TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
APG Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
74,409
|
77,576 | |
| Financial expenses |
2,325
|
2,351 | |
| Earnings before taxes |
13,245
|
15,651 | |
| EBITDA |
15,610
|
18,097 | |
| Total assets |
66,830
|
71,539 | |
| Current assets |
66,379
|
71,191 | |
| Current liabilities |
16,700
|
18,024 | |
| Equity capital |
11,871
|
14,965 | |
| - share capital |
949
|
949 | |
| Employees (average) |
24
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
17.8%
|
20.9% | |
| Turnover per employee |
2,756
|
2,771 | |
| Profit as a percentage of turnover |
17.8%
|
20.2% | |
| Return on assets (ROA) |
23.3%
|
25.2% | |
| Current ratio |
397.5%
|
395.0% | |
| Return on equity (ROE) |
111.6%
|
104.6% | |
| Change turnover |
-3,167
|
7,165 | |
| Change turnover % |
35%
|
-4%
|
10% |
| Chg. No. of employees |
-3
|
-1
|
-3 |
| Chg. No. of employees % |
-11%
|
-4%
|
-10% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.