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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alfapac AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 263,807 Less Arrow 239,032 Less Arrow 213,515
Financial expenses 1,470 Less Arrow 398 More Arrow 665
Earnings before taxes 8,563 Less Arrow 7,188 More Arrow 11,643
EBITDA 16,653 Less Arrow 11,936 More Arrow 19,006
Total assets 146,559 Less Arrow 133,256 Less Arrow 106,576
Current assets 95,615 More Arrow 97,951 Less Arrow 71,946
Current liabilities 57,042 More Arrow 65,837 Less Arrow 42,670
Equity capital 63,037 Less Arrow 56,918 Less Arrow 51,225
- share capital 1,250 Equal arrow 1,250 Equal arrow 1,250
Employees (average) 86 More Arrow 87 More Arrow 95

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 43.0% Less Arrow 42.7% More Arrow 48.1%
Turnover per employee 3,068 Less Arrow 2,747 Less Arrow 2,248
Profit as a percentage of turnover 3.2% Less Arrow 3.0% More Arrow 5.5%
Return on assets (ROA) 6.8% Less Arrow 5.7% More Arrow 11.5%
Current ratio 167.6% Less Arrow 148.8% More Arrow 168.6%
Return on equity (ROE) 13.6% Less Arrow 12.6% More Arrow 22.7%
Change turnover 24,775 More Arrow 25,517 Less Arrow 22,685
Change turnover % 10% More Arrow 12% Equal arrow 12%
Chg. No. of employees -1 Less Arrow -8 More Arrow 12
Chg. No. of employees % -1% Less Arrow -8% More Arrow 14%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.