TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
aPak AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
725,441
|
660,802
|
588,737 |
| Financial expenses |
2,195
|
376
|
375 |
| Earnings before taxes |
54,657
|
40,791
|
31,050 |
| EBITDA |
59,127
|
44,139
|
33,392 |
| Total assets |
338,497
|
293,010
|
259,786 |
| Current assets |
318,906
|
273,014
|
241,017 |
| Current liabilities |
96,014
|
91,905
|
85,770 |
| Equity capital |
225,940
|
189,596
|
163,969 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
64
|
61
|
61 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.7%
|
64.7%
|
63.1% |
| Turnover per employee |
11,335
|
10,833
|
9,651 |
| Profit as a percentage of turnover |
7.5%
|
6.2%
|
5.3% |
| Return on assets (ROA) |
16.8%
|
14.0%
|
12.1% |
| Current ratio |
332.1%
|
297.1%
|
281.0% |
| Return on equity (ROE) |
24.2%
|
21.5%
|
18.9% |
| Change turnover |
64,639
|
72,065
|
108,617 |
| Change turnover % |
10%
|
12%
|
23% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
5%
|
0%
|
0% |
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.