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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alpek & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,490 More Arrow 25,552 Less Arrow 19,907
Financial expenses 0 More Arrow 9 Less Arrow 3
Earnings before taxes 2,432 More Arrow 3,252 More Arrow 4,589
EBITDA 2,462 More Arrow 3,332 More Arrow 4,651
Total assets 7,959 More Arrow 11,541 More Arrow 14,096
Current assets 5,981 More Arrow 9,491 More Arrow 11,523
Current liabilities 2,636 More Arrow 3,730 Less Arrow 2,895
Equity capital 5,063 More Arrow 7,122 More Arrow 10,555
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,068 More Arrow 1,111 Less Arrow 905
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 398.0%
Return on equity (ROE) 48.0% Less Arrow 45.7% Less Arrow 43.5%
Change turnover -2,062 More Arrow 5,645 Less Arrow 4,667
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.