TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aperi Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,241
|
3,020
|
2,357 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
801
|
798
|
172 |
| EBITDA |
785
|
806
|
172 |
| Total assets |
2,004
|
1,597
|
1,044 |
| Current assets |
1,952
|
1,525
|
1,044 |
| Current liabilities |
883
|
589
|
335 |
| Equity capital |
1,121
|
1,008
|
709 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.9%
|
63.1%
|
67.9% |
| Turnover per employee |
1,414
|
1,007
|
786 |
| Profit as a percentage of turnover |
18.9%
|
26.4%
|
7.3% |
| Return on assets (ROA) |
40.0%
|
50.0%
|
16.5% |
| Current ratio |
221.1%
|
258.9%
|
311.6% |
| Return on equity (ROE) |
71.5%
|
79.2%
|
24.3% |
| Change turnover |
1,321
|
651
|
930 |
| Change turnover % |
45%
|
27%
|
65% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.