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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 2024/04 2023/04 2022/04
Turnover 258,034 More Arrow 263,807 Less Arrow 239,032
Financial expenses 1,476 Less Arrow 1,470 Less Arrow 398
Earnings before taxes 7,983 More Arrow 8,563 Less Arrow 7,188
EBITDA 16,301 More Arrow 16,653 Less Arrow 11,936
Total assets 139,734 More Arrow 146,559 Less Arrow 133,256
Current assets 92,409 More Arrow 95,615 More Arrow 97,951
Current liabilities 48,949 More Arrow 57,042 More Arrow 65,837
Equity capital 68,513 Less Arrow 63,037 Less Arrow 56,918
- share capital 1,250 Equal arrow 1,250 Equal arrow 1,250
Employees (average) 92 Less Arrow 86 More Arrow 87

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 49.0% Less Arrow 43.0% Less Arrow 42.7%
Turnover per employee 2,805 More Arrow 3,068 Less Arrow 2,747
Profit as a percentage of turnover 3.1% More Arrow 3.2% Less Arrow 3.0%
Return on assets (ROA) 6.8% Equal arrow 6.8% Less Arrow 5.7%
Current ratio 188.8% Less Arrow 167.6% Less Arrow 148.8%
Return on equity (ROE) 11.7% More Arrow 13.6% Less Arrow 12.6%
Change turnover -5,773 More Arrow 24,775 More Arrow 25,517
Change turnover % -2% More Arrow 10% More Arrow 12%
Chg. No. of employees 6 Less Arrow -1 Less Arrow -8
Chg. No. of employees % 7% Less Arrow -1% Less Arrow -8%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.