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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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APS Drift och Underhåll AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 207,108 Less Arrow 189,371 Less Arrow 161,652
Financial expenses 109 Less Arrow 78 Equal arrow 78
Earnings before taxes 8,637 More Arrow 11,721 Less Arrow 11,714
EBITDA 9,742 More Arrow 12,514 Less Arrow 12,324
Total assets 57,138 Less Arrow 54,020 Less Arrow 42,643
Current assets 54,941 Less Arrow 51,288 Less Arrow 40,690
Current liabilities 32,615 More Arrow 32,952 Less Arrow 26,485
Equity capital 21,068 Less Arrow 18,127 Less Arrow 14,064
- share capital 108 Less Arrow 102 Less Arrow 97
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 2,327 More Arrow 2,338 Less Arrow 2,184
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 155.6% Less Arrow 153.6%
Return on equity (ROE) 41.0% More Arrow 64.7% More Arrow 83.3%
Change turnover 7,346 More Arrow 17,967 More Arrow 28,848
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.