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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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APS Drift och Underhåll AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 16,395 More Arrow 16,452 Less Arrow 14,211
Financial expenses 7 More Arrow 8 Equal arrow 8
Earnings before taxes 1,015 More Arrow 1,192 Less Arrow 707
EBITDA 1,083 More Arrow 1,254 Less Arrow 754
Total assets 4,677 Less Arrow 4,340 Less Arrow 3,771
Current assets 4,440 Less Arrow 4,141 Less Arrow 3,586
Current liabilities 2,853 Less Arrow 2,695 Less Arrow 2,315
Equity capital 1,569 Less Arrow 1,431 Less Arrow 1,308
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 81 Less Arrow 74 Less Arrow 72

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 33.5% Less Arrow 33.0% More Arrow 34.7%
Turnover per employee 202 More Arrow 222 Less Arrow 197
Profit as a percentage of turnover 6.2% More Arrow 7.2% Less Arrow 5.0%
Return on assets (ROA) 21.9% More Arrow 27.6% Less Arrow 19.0%
Current ratio 155.6% Less Arrow 153.7% More Arrow 154.9%
Return on equity (ROE) 64.7% More Arrow 83.3% Less Arrow 54.1%
Change turnover 1,555 More Arrow 2,936 Less Arrow 797
Change turnover % 10% More Arrow 22% Less Arrow 6%
Chg. No. of employees 7 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 9% Less Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.