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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Alpek & Co AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,796 More Arrow 24,170 Less Arrow 19,414
Financial expenses 0 More Arrow 9 Less Arrow 3
Earnings before taxes 2,464 More Arrow 3,076 More Arrow 4,475
EBITDA 2,494 More Arrow 3,152 More Arrow 4,536
Total assets 8,063 More Arrow 10,917 More Arrow 13,747
Current assets 6,059 More Arrow 8,978 More Arrow 11,237
Current liabilities 2,670 More Arrow 3,528 Less Arrow 2,823
Equity capital 5,129 More Arrow 6,737 More Arrow 10,293
- share capital 405 Less Arrow 378 More Arrow 390
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 1,082 Less Arrow 1,051 Less Arrow 882
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 226.9% More Arrow 254.5% More Arrow 398.1%
Return on equity (ROE) 48.0% Less Arrow 45.7% Less Arrow 43.5%
Change turnover -2,089 More Arrow 5,340 Less Arrow 4,551
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.