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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aperi Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,496 Less Arrow 3,527 Less Arrow 2,135
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,188 Less Arrow 257 More Arrow 297
EBITDA 1,200 Less Arrow 257 More Arrow 297
Total assets 2,378 Less Arrow 1,562 Less Arrow 1,336
Current assets 2,271 Less Arrow 1,562 Less Arrow 1,336
Current liabilities 877 Less Arrow 501 Less Arrow 475
Equity capital 1,501 Less Arrow 1,061 Less Arrow 861
- share capital 50 Equal arrow 50 Equal arrow 50
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 64.4%
Turnover per employee 1,499 Less Arrow 1,176 Less Arrow 1,068
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 259.0% More Arrow 311.8% Less Arrow 281.3%
Return on equity (ROE) 79.1% Less Arrow 24.2% More Arrow 34.5%
Change turnover 969 More Arrow 1,392 Less Arrow 324
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.