TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Apak Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,304
|
2,517
|
2,937 |
| Financial expenses |
2,244
|
759
|
3,310 |
| Earnings before taxes |
683
|
2,376
|
-1,118 |
| EBITDA |
1,795
|
2,139
|
1,503 |
| Total assets |
8,134
|
9,111
|
7,186 |
| Current assets |
4,408
|
5,284
|
3,534 |
| Current liabilities |
948
|
1,858
|
984 |
| Equity capital |
5,692
|
5,680
|
4,837 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.0%
|
62.3%
|
67.3% |
| Turnover per employee |
2,304
|
2,517
|
2,937 |
| Profit as a percentage of turnover |
29.6%
|
94.4%
|
-38.1% |
| Return on assets (ROA) |
36.0%
|
34.4%
|
30.5% |
| Current ratio |
465.0%
|
284.4%
|
359.1% |
| Return on equity (ROE) |
12.0%
|
41.8%
|
-23.1% |
| Change turnover |
-213
|
-420
|
332 |
| Change turnover % |
-8%
|
-14%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.