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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aperi Consulting AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 568 Less Arrow 405 Less Arrow 317
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 107 Equal arrow 107 Less Arrow 23
EBITDA 105 More Arrow 108 Less Arrow 23
Total assets 269 Less Arrow 214 Less Arrow 140
Current assets 262 Less Arrow 205 Less Arrow 140
Current liabilities 118 Less Arrow 79 Less Arrow 45
Equity capital 150 Less Arrow 135 Less Arrow 95
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.8% More Arrow 63.1% More Arrow 67.9%
Turnover per employee 189 Less Arrow 135 Less Arrow 106
Profit as a percentage of turnover 18.8% More Arrow 26.4% Less Arrow 7.3%
Return on assets (ROA) 39.8% More Arrow 50.0% Less Arrow 16.4%
Current ratio 222.0% More Arrow 259.5% More Arrow 311.1%
Return on equity (ROE) 71.3% More Arrow 79.3% Less Arrow 24.2%
Change turnover 177 Less Arrow 87 More Arrow 125
Change turnover % 45% Less Arrow 27% More Arrow 65%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.