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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alfapac Acon AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 7,389 More Arrow 239,877 Less Arrow 214,269
Financial expenses 776 More Arrow 990 More Arrow 1,382
Earnings before taxes 3,836 More Arrow 11,352 More Arrow 14,424
EBITDA 5,608 More Arrow 18,330 More Arrow 24,186
Total assets 48,796 More Arrow 179,733 Less Arrow 152,526
Current assets 16,540 More Arrow 108,866 Less Arrow 80,695
Current liabilities 6,014 More Arrow 75,182 Less Arrow 49,311
Equity capital 17,343 More Arrow 72,484 Less Arrow 67,014
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 2 More Arrow 89 More Arrow 97

Financial ratios

Fiscal year 2023/04 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 35.5% More Arrow 40.3% More Arrow 43.9%
Turnover per employee 3,694 Less Arrow 2,695 Less Arrow 2,209
Profit as a percentage of turnover 51.9% Less Arrow 4.7% More Arrow 6.7%
Return on assets (ROA) 9.5% Less Arrow 6.9% More Arrow 10.4%
Current ratio 275.0% Less Arrow 144.8% More Arrow 163.6%
Return on equity (ROE) 22.1% Less Arrow 15.7% More Arrow 21.5%
Change turnover
Change turnover % 12% Equal arrow 12%
Chg. No. of employees
Chg. No. of employees % -8% More Arrow 14%

Total value of public sale

Fiscal year 2023/04 2022/04 (consolidated) 2021/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.