TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AP&T AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
810,960
|
1,135,693
|
921,682 |
| Financial expenses |
9,578
|
7,391
|
2,477 |
| Earnings before taxes |
10,423
|
36,172
|
-14,674 |
| EBITDA |
42,874
|
67,033
|
15,057 |
| Total assets |
692,901
|
905,371
|
915,138 |
| Current assets |
581,224
|
796,724
|
806,244 |
| Current liabilities |
319,244
|
487,008
|
525,996 |
| Equity capital |
310,083
|
333,166
|
319,722 |
| - share capital |
15,198
|
15,198
|
15,198 |
| Employees (average) |
371
|
386
|
373 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.8%
|
36.8%
|
34.9% |
| Turnover per employee |
2,186
|
2,942
|
2,471 |
| Profit as a percentage of turnover |
1.3%
|
3.2%
|
-1.6% |
| Return on assets (ROA) |
2.9%
|
4.8%
|
-1.3% |
| Current ratio |
182.1%
|
163.6%
|
153.3% |
| Return on equity (ROE) |
3.4%
|
10.9%
|
-4.6% |
| Change turnover |
-324,733
|
214,011
|
93,336 |
| Change turnover % |
-29%
|
23%
|
11% |
| Chg. No. of employees |
-15
|
13
|
-3 |
| Chg. No. of employees % |
-4%
|
3%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.