TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A.P.H. Svenska AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
265,463
|
260,766
|
272,813 |
| Financial expenses |
733
|
355
|
295 |
| Earnings before taxes |
3,669
|
4,273
|
8,891 |
| EBITDA |
4,669
|
5,178
|
9,693 |
| Total assets |
92,430
|
90,046
|
94,142 |
| Current assets |
46,781
|
41,345
|
45,632 |
| Current liabilities |
35,536
|
32,908
|
36,780 |
| Equity capital |
31,372
|
31,246
|
30,043 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
61
|
54
|
54 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
33.9%
|
34.7%
|
31.9% |
| Turnover per employee |
4,352
|
4,829
|
5,052 |
| Profit as a percentage of turnover |
1.4%
|
1.6%
|
3.3% |
| Return on assets (ROA) |
4.8%
|
5.1%
|
9.8% |
| Current ratio |
131.6%
|
125.6%
|
124.1% |
| Return on equity (ROE) |
11.7%
|
13.7%
|
29.6% |
| Change turnover |
4,697
|
-12,047
|
32,967 |
| Change turnover % |
2%
|
-4%
|
14% |
| Chg. No. of employees |
7
|
0
|
5 |
| Chg. No. of employees % |
13%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.