TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfapac Acon AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
239,877
|
214,269 | |
| Financial expenses |
990
|
1,382 | |
| Earnings before taxes |
11,352
|
14,424 | |
| EBITDA |
18,330
|
24,186 | |
| Total assets |
179,733
|
152,526 | |
| Current assets |
108,866
|
80,695 | |
| Current liabilities |
75,182
|
49,311 | |
| Equity capital |
72,484
|
67,014 | |
| - share capital |
1,000
|
1,000 | |
| Employees (average) |
2
|
89
|
97 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
40.3%
|
43.9% | |
| Turnover per employee |
2,695
|
2,209 | |
| Profit as a percentage of turnover |
4.7%
|
6.7% | |
| Return on assets (ROA) |
6.9%
|
10.4% | |
| Current ratio |
144.8%
|
163.6% | |
| Return on equity (ROE) |
15.7%
|
21.5% | |
| Change turnover | |||
| Change turnover % |
12%
|
12% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-8%
|
14% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Total value of public sale |
0
|
0
|
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.