TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AYP Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
1,531
|
3,461
|
3,443 |
| Financial expenses |
14
|
1,641
|
1,698 |
| Earnings before taxes |
4,174
|
3,582
|
1,930 |
| EBITDA |
407
|
2,052
|
2,248 |
| Total assets |
20,582
|
17,030
|
15,190 |
| Current assets |
4,281
|
6,958
|
4,047 |
| Current liabilities |
84
|
418
|
840 |
| Equity capital |
19,558
|
15,642
|
12,857 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
95.0%
|
91.8%
|
84.6% |
| Turnover per employee |
1,531
|
3,461
|
3,443 |
| Profit as a percentage of turnover |
272.6%
|
103.5%
|
56.1% |
| Return on assets (ROA) |
20.3%
|
30.7%
|
23.9% |
| Current ratio |
5096.4%
|
1664.6%
|
481.8% |
| Return on equity (ROE) |
21.3%
|
22.9%
|
15.0% |
| Change turnover |
-1,930
|
18
|
-693 |
| Change turnover % |
-56%
|
1%
|
-17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.