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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 2024/04 2023/04 2022/04 (consolidated)
Turnover 5,967 More Arrow 7,389 More Arrow 239,877
Financial expenses 1,379 Less Arrow 776 More Arrow 990
Earnings before taxes 1,309 More Arrow 3,836 More Arrow 11,352
EBITDA 3,397 More Arrow 5,608 More Arrow 18,330
Total assets 46,380 More Arrow 48,796 More Arrow 179,733
Current assets 15,110 More Arrow 16,540 More Arrow 108,866
Current liabilities 5,239 More Arrow 6,014 More Arrow 75,182
Equity capital 18,352 Less Arrow 17,343 More Arrow 72,484
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 2 Equal arrow 2 More Arrow 89

Financial ratios

Fiscal year 2024/04 2023/04 2022/04 (consolidated)
Solvency 39.6% Less Arrow 35.5% More Arrow 40.3%
Turnover per employee 2,984 More Arrow 3,694 Less Arrow 2,695
Profit as a percentage of turnover 21.9% More Arrow 51.9% Less Arrow 4.7%
Return on assets (ROA) 5.8% More Arrow 9.5% Less Arrow 6.9%
Current ratio 288.4% Less Arrow 275.0% Less Arrow 144.8%
Return on equity (ROE) 7.1% More Arrow 22.1% Less Arrow 15.7%
Change turnover -1,422 Less Arrow -232,488 More Arrow 25,608
Change turnover % -19% 12%
Chg. No. of employees 0 Less Arrow -87 More Arrow -8
Chg. No. of employees % 0% -8%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04 (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.