TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfapac AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
163,745
|
173,655
|
172,514 |
| Financial expenses |
937
|
968
|
287 |
| Earnings before taxes |
5,066
|
5,637
|
5,188 |
| EBITDA |
10,344
|
10,962
|
8,614 |
| Total assets |
88,673
|
96,475
|
96,173 |
| Current assets |
58,642
|
62,940
|
70,693 |
| Current liabilities |
31,062
|
37,549
|
47,516 |
| Equity capital |
43,477
|
41,495
|
41,079 |
| - share capital |
793
|
823
|
902 |
| 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 |
1,780
|
2,019
|
1,983 |
| 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) |
11.7%
|
13.6%
|
12.6% |
| Change turnover |
-3,663
|
16,309
|
18,416 |
| 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.