TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AP-DP Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
22,552
|
28,633
|
26,746 |
| Financial expenses |
8
|
6
|
15 |
| Earnings before taxes |
1,176
|
1,777
|
2,298 |
| EBITDA |
1,222
|
1,823
|
2,339 |
| Total assets |
5,864
|
8,650
|
8,949 |
| Current assets |
4,652
|
7,414
|
7,662 |
| Current liabilities |
4,666
|
8,265
|
6,806 |
| Equity capital |
1,198
|
385
|
2,143 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
20.4%
|
4.5%
|
23.9% |
| Turnover per employee |
2,506
|
2,863
|
2,431 |
| Profit as a percentage of turnover |
5.2%
|
6.2%
|
8.6% |
| Return on assets (ROA) |
20.2%
|
20.6%
|
25.8% |
| Current ratio |
99.7%
|
89.7%
|
112.6% |
| Return on equity (ROE) |
98.2%
|
461.6%
|
107.2% |
| Change turnover |
-6,081
|
1,887
|
5,842 |
| Change turnover % |
-21%
|
7%
|
28% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-10%
|
-9%
|
10% |
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.