TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
aPak AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
65,379
|
59,380
|
57,567 |
| Financial expenses |
198
|
34
|
37 |
| Earnings before taxes |
4,926
|
3,666
|
3,036 |
| EBITDA |
5,329
|
3,966
|
3,265 |
| Total assets |
30,506
|
26,330
|
25,402 |
| Current assets |
28,741
|
24,533
|
23,567 |
| Current liabilities |
8,653
|
8,259
|
8,387 |
| Equity capital |
20,362
|
17,037
|
16,033 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
64
|
61
|
61 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.7%
|
64.7%
|
63.1% |
| Turnover per employee |
1,022
|
973
|
944 |
| Profit as a percentage of turnover |
7.5%
|
6.2%
|
5.3% |
| Return on assets (ROA) |
16.8%
|
14.1%
|
12.1% |
| Current ratio |
332.2%
|
297.0%
|
281.0% |
| Return on equity (ROE) |
24.2%
|
21.5%
|
18.9% |
| Change turnover |
5,825
|
6,476
|
10,621 |
| Change turnover % |
10%
|
12%
|
23% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
5%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.