TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aperi Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
405
|
317
|
209 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
107
|
23
|
29 |
| EBITDA |
108
|
23
|
29 |
| Total assets |
214
|
140
|
131 |
| Current assets |
205
|
140
|
131 |
| Current liabilities |
79
|
45
|
46 |
| Equity capital |
135
|
95
|
84 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.1%
|
67.9%
|
64.1% |
| Turnover per employee |
135
|
106
|
104 |
| Profit as a percentage of turnover |
26.4%
|
7.3%
|
13.9% |
| Return on assets (ROA) |
50.0%
|
16.4%
|
22.1% |
| Current ratio |
259.5%
|
311.1%
|
284.8% |
| Return on equity (ROE) |
79.3%
|
24.2%
|
34.5% |
| Change turnover |
87
|
125
|
32 |
| Change turnover % |
27%
|
65%
|
18% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.