TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alpek & Co AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,117
|
2,296
|
1,947 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
219
|
292
|
449 |
| EBITDA |
222
|
299
|
455 |
| Total assets |
717
|
1,037
|
1,378 |
| Current assets |
539
|
853
|
1,127 |
| Current liabilities |
238
|
335
|
283 |
| Equity capital |
456
|
640
|
1,032 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
22
|
23
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.6%
|
61.7%
|
74.9% |
| Turnover per employee |
96
|
100
|
88 |
| Profit as a percentage of turnover |
10.3%
|
12.7%
|
23.1% |
| Return on assets (ROA) |
30.5%
|
28.3%
|
32.6% |
| Current ratio |
226.5%
|
254.6%
|
398.2% |
| Return on equity (ROE) |
48.0%
|
45.6%
|
43.5% |
| Change turnover |
-186
|
507
|
456 |
| Change turnover % |
-8%
|
28%
|
31% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-4%
|
5%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.