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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aperi Consulting AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,555 Less Arrow 3,336 Less Arrow 2,082
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,203 Less Arrow 243 More Arrow 290
EBITDA 1,216 Less Arrow 243 More Arrow 290
Total assets 2,409 Less Arrow 1,478 Less Arrow 1,303
Current assets 2,301 Less Arrow 1,478 Less Arrow 1,303
Current liabilities 888 Less Arrow 474 Less Arrow 463
Equity capital 1,521 Less Arrow 1,004 Less Arrow 840
- share capital 51 Less Arrow 47 More Arrow 49
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 1,518 Less Arrow 1,112 Less Arrow 1,041
Profit as a percentage of turnover 26.4% Less Arrow 7.3% More Arrow 13.9%
Return on assets (ROA) 50.0% Less Arrow 16.4% More Arrow 22.3%
Current ratio 259.1% More Arrow 311.8% Less Arrow 281.4%
Return on equity (ROE) 79.1% Less Arrow 24.2% More Arrow 34.5%
Change turnover 982 More Arrow 1,317 Less Arrow 316
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.