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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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APS Drift och Underhåll AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 122,187 More Arrow 122,372 Less Arrow 105,677
Financial expenses 50 More Arrow 59 More Arrow 63
Earnings before taxes 7,563 More Arrow 8,867 Less Arrow 5,254
EBITDA 8,074 More Arrow 9,330 Less Arrow 5,606
Total assets 34,855 Less Arrow 32,281 Less Arrow 28,042
Current assets 33,093 Less Arrow 30,803 Less Arrow 26,667
Current liabilities 21,261 Less Arrow 20,049 Less Arrow 17,215
Equity capital 11,696 Less Arrow 10,646 Less Arrow 9,725
- share capital 66 More Arrow 73 More Arrow 77
Employees (average) 81 Less Arrow 74 Less Arrow 72

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 33.6% Less Arrow 33.0% More Arrow 34.7%
Turnover per employee 1,508 More Arrow 1,654 Less Arrow 1,468
Profit as a percentage of turnover 6.2% More Arrow 7.2% Less Arrow 5.0%
Return on assets (ROA) 21.8% More Arrow 27.7% Less Arrow 19.0%
Current ratio 155.7% Less Arrow 153.6% More Arrow 154.9%
Return on equity (ROE) 64.7% More Arrow 83.3% Less Arrow 54.0%
Change turnover 11,593 More Arrow 21,839 Less Arrow 5,928
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.