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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alpek & Co AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,778 More Arrow 17,075 Less Arrow 14,475
Financial expenses 0 More Arrow 6 Less Arrow 2
Earnings before taxes 1,634 More Arrow 2,173 More Arrow 3,337
EBITDA 1,654 More Arrow 2,227 More Arrow 3,382
Total assets 5,346 More Arrow 7,712 More Arrow 10,250
Current assets 4,017 More Arrow 6,342 More Arrow 8,379
Current liabilities 1,771 More Arrow 2,493 Less Arrow 2,105
Equity capital 3,401 More Arrow 4,759 More Arrow 7,675
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 22 More Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.6% Less Arrow 61.7% More Arrow 74.9%
Turnover per employee 717 More Arrow 742 Less Arrow 658
Profit as a percentage of turnover 10.4% More Arrow 12.7% More Arrow 23.1%
Return on assets (ROA) 30.6% Less Arrow 28.3% More Arrow 32.6%
Current ratio 226.8% More Arrow 254.4% More Arrow 398.1%
Return on equity (ROE) 48.0% Less Arrow 45.7% Less Arrow 43.5%
Change turnover -1,385 More Arrow 3,772 Less Arrow 3,394
Change turnover % -8% More Arrow 28% More Arrow 31%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -4% More Arrow 5% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.