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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 2024/12 2023/12 2022/12
Turnover 6,530 Less Arrow 4,496 Less Arrow 3,527
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,234 Less Arrow 1,188 Less Arrow 257
EBITDA 1,209 Less Arrow 1,200 Less Arrow 257
Total assets 3,085 Less Arrow 2,378 Less Arrow 1,562
Current assets 3,005 Less Arrow 2,271 Less Arrow 1,562
Current liabilities 1,359 Less Arrow 877 Less Arrow 501
Equity capital 1,726 Less Arrow 1,501 Less Arrow 1,061
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.9% More Arrow 63.1% More Arrow 67.9%
Turnover per employee 2,177 Less Arrow 1,499 Less Arrow 1,176
Profit as a percentage of turnover 18.9% More Arrow 26.4% Less Arrow 7.3%
Return on assets (ROA) 40.1% More Arrow 50.0% Less Arrow 16.5%
Current ratio 221.1% More Arrow 259.0% More Arrow 311.8%
Return on equity (ROE) 71.5% More Arrow 79.1% Less Arrow 24.2%
Change turnover 2,034 Less Arrow 969 More Arrow 1,392
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.