TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
APS Drift och Underhåll AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
194,170
|
175,748
|
144,384 |
Financial expenses |
80
|
85
|
86 |
Earnings before taxes |
12,018
|
12,735
|
7,178 |
EBITDA |
12,831
|
13,399
|
7,659 |
Total assets |
55,389
|
46,362
|
38,313 |
Current assets |
52,588
|
44,238
|
36,435 |
Current liabilities |
33,787
|
28,794
|
23,521 |
Equity capital |
18,586
|
15,290
|
13,287 |
- share capital |
105
![]() |
105
![]() |
105 |
Employees (average) |
81
|
74
|
72 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
33.6%
|
33.0%
|
34.7% |
Turnover per employee |
2,397
|
2,375
|
2,005 |
Profit as a percentage of turnover |
6.2%
|
7.2%
|
5.0% |
Return on assets (ROA) |
21.8%
|
27.7%
|
19.0% |
Current ratio |
155.6%
|
153.6%
|
154.9% |
Return on equity (ROE) |
64.7%
|
83.3%
|
54.0% |
Change turnover |
18,422
|
31,364
|
8,099 |
Change turnover % |
10%
|
22%
|
6% |
Chg. No. of employees |
7
|
2
![]() |
2 |
Chg. No. of employees % |
9%
|
3%
![]() |
3% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.