TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AP&T Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
581,497
|
778,291
|
652,257 |
| Financial expenses |
7,282
|
5,514
|
1,748 |
| Earnings before taxes |
-15,732
|
-34,728
|
-49,967 |
| EBITDA |
3,062
|
-17,107
|
-33,337 |
| Total assets |
317,648
|
359,069
|
400,945 |
| Current assets |
270,336
|
320,577
|
364,999 |
| Current liabilities |
237,680
|
258,384
|
322,978 |
| Equity capital |
52,151
|
60,917
|
63,417 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,335
|
2,971
|
2,609 |
| 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 |
-196,794
|
126,034
|
19,618 |
| 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.