TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aperit AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,635
|
2,944
|
2,566 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
881
|
1,101
|
860 |
| EBITDA |
806
|
1,026
|
854 |
| Total assets |
4,010
|
3,956
|
3,320 |
| Current assets |
3,214
|
3,654
|
3,320 |
| Current liabilities |
623
|
753
|
648 |
| Equity capital |
3,387
|
3,202
|
2,672 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.5%
|
80.9%
|
80.5% |
| Turnover per employee |
176
|
184
|
171 |
| Profit as a percentage of turnover |
33.4%
|
37.4%
|
33.5% |
| Return on assets (ROA) |
22.0%
|
27.8%
|
25.9% |
| Current ratio |
515.9%
|
485.3%
|
512.3% |
| Return on equity (ROE) |
26.0%
|
34.4%
|
32.2% |
| Change turnover |
-209
|
370
|
531 |
| Change turnover % |
-7%
|
14%
|
26% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-6%
|
7%
|
7% |
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.