TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfapac AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
259,395
|
273,483
|
227,925 |
| Financial expenses |
1,484
|
1,524
|
380 |
| Earnings before taxes |
8,025
|
8,877
|
6,854 |
| EBITDA |
16,387
|
17,264
|
11,381 |
| Total assets |
140,471
|
151,935
|
127,064 |
| Current assets |
92,896
|
99,122
|
93,400 |
| Current liabilities |
49,207
|
59,134
|
62,778 |
| Equity capital |
68,874
|
65,349
|
54,273 |
| - share capital |
1,257
|
1,296
|
1,192 |
| 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 |
2,820
|
3,180
|
2,620 |
| 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 |
-5,803
|
25,684
|
24,331 |
| 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.