TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alpek & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,521
|
23,796
|
24,170 |
| Financial expenses |
19
|
0
|
9 |
| Earnings before taxes |
1,472
|
2,464
|
3,076 |
| EBITDA |
1,479
|
2,494
|
3,152 |
| Total assets |
5,068
|
8,063
|
10,917 |
| Current assets |
3,414
|
6,059
|
8,978 |
| Current liabilities |
2,457
|
2,670
|
3,528 |
| Equity capital |
2,566
|
5,129
|
6,737 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
21
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
63.6%
|
61.7% |
| Turnover per employee |
1,168
|
1,082
|
1,051 |
| Profit as a percentage of turnover |
6.0%
|
10.4%
|
12.7% |
| Return on assets (ROA) |
29.4%
|
30.6%
|
28.3% |
| Current ratio |
138.9%
|
226.9%
|
254.5% |
| Return on equity (ROE) |
57.4%
|
48.0%
|
45.7% |
| Change turnover |
296
|
-2,089
|
5,340 |
| Change turnover % |
1%
|
-8%
|
28% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-5%
|
-4%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.