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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 2024/08 2023/08 2022/08
Turnover 132,464 Less Arrow 122,187 More Arrow 122,372
Financial expenses 70 Less Arrow 50 More Arrow 59
Earnings before taxes 5,524 More Arrow 7,563 More Arrow 8,867
EBITDA 6,231 More Arrow 8,074 More Arrow 9,330
Total assets 36,545 Less Arrow 34,855 Less Arrow 32,281
Current assets 35,140 Less Arrow 33,093 Less Arrow 30,803
Current liabilities 20,860 More Arrow 21,261 Less Arrow 20,049
Equity capital 13,475 Less Arrow 11,696 Less Arrow 10,646
- share capital 69 Less Arrow 66 More Arrow 73
Employees (average) 89 Less Arrow 81 Less Arrow 74

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 36.9% Less Arrow 33.6% Less Arrow 33.0%
Turnover per employee 1,488 More Arrow 1,508 More Arrow 1,654
Profit as a percentage of turnover 4.2% More Arrow 6.2% More Arrow 7.2%
Return on assets (ROA) 15.3% More Arrow 21.8% More Arrow 27.7%
Current ratio 168.5% Less Arrow 155.7% Less Arrow 153.6%
Return on equity (ROE) 41.0% More Arrow 64.7% More Arrow 83.3%
Change turnover 4,698 More Arrow 11,593 More Arrow 21,839
Change turnover % 4% More Arrow 10% More Arrow 22%
Chg. No. of employees 8 Less Arrow 7 Less Arrow 2
Chg. No. of employees % 10% Less Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.