TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfapac AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
21,955
|
23,299
|
23,183 |
| Financial expenses |
126
|
130
|
39 |
| Earnings before taxes |
679
|
756
|
697 |
| EBITDA |
1,387
|
1,471
|
1,158 |
| Total assets |
11,889
|
12,944
|
12,924 |
| Current assets |
7,863
|
8,444
|
9,500 |
| Current liabilities |
4,165
|
5,038
|
6,385 |
| Equity capital |
5,829
|
5,567
|
5,520 |
| - share capital |
106
|
110
|
121 |
| Employees (average) |
92
|
86
|
87 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.0%
|
43.0%
|
42.7% |
| Turnover per employee |
239
|
271
|
266 |
| Profit as a percentage of turnover |
3.1%
|
3.2%
|
3.0% |
| Return on assets (ROA) |
6.8%
|
6.8%
|
5.7% |
| Current ratio |
188.8%
|
167.6%
|
148.8% |
| Return on equity (ROE) |
11.6%
|
13.6%
|
12.6% |
| Change turnover |
-491
|
2,188
|
2,475 |
| Change turnover % |
-2%
|
10%
|
12% |
| Chg. No. of employees |
6
|
-1
|
-8 |
| Chg. No. of employees % |
7%
|
-1%
|
-8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.