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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aperi Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,020 Less Arrow 2,357 Less Arrow 1,552
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 798 Less Arrow 172 More Arrow 216
EBITDA 806 Less Arrow 172 More Arrow 216
Total assets 1,597 Less Arrow 1,044 Less Arrow 971
Current assets 1,525 Less Arrow 1,044 Less Arrow 971
Current liabilities 589 Less Arrow 335 More Arrow 345
Equity capital 1,008 Less Arrow 709 Less Arrow 626
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% More Arrow 67.9% Less Arrow 64.5%
Turnover per employee 1,007 Less Arrow 786 Less Arrow 776
Profit as a percentage of turnover 26.4% Less Arrow 7.3% More Arrow 13.9%
Return on assets (ROA) 50.0% Less Arrow 16.5% More Arrow 22.2%
Current ratio 258.9% More Arrow 311.6% Less Arrow 281.4%
Return on equity (ROE) 79.2% Less Arrow 24.3% More Arrow 34.5%
Change turnover 651 More Arrow 930 Less Arrow 236
Change turnover % 27% More Arrow 65% Less Arrow 18%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.