TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AP&T Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
599,696
|
788,433
|
616,978 |
| Financial expenses |
7,510
|
5,586
|
1,653 |
| Earnings before taxes |
-16,224
|
-35,181
|
-47,264 |
| EBITDA |
3,158
|
-17,330
|
-31,534 |
| Total assets |
327,590
|
363,748
|
379,259 |
| Current assets |
278,797
|
324,755
|
345,257 |
| Current liabilities |
245,119
|
261,751
|
305,509 |
| Equity capital |
53,783
|
61,711
|
59,987 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
249
|
262
|
250 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.4%
|
17.0%
|
15.8% |
| Turnover per employee |
2,408
|
3,009
|
2,468 |
| Profit as a percentage of turnover |
-2.7%
|
-4.5%
|
-7.7% |
| Return on assets (ROA) |
-2.7%
|
-8.1%
|
-12.0% |
| Current ratio |
113.7%
|
124.1%
|
113.0% |
| Return on equity (ROE) |
-30.2%
|
-57.0%
|
-78.8% |
| Change turnover |
-202,953
|
127,676
|
18,557 |
| Change turnover % |
-25%
|
19%
|
3% |
| Chg. No. of employees |
-13
|
12
|
1 |
| Chg. No. of employees % |
-5%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.