TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aperit AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,656
|
21,939
|
19,084 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
6,569
|
8,209
|
6,397 |
| EBITDA |
6,011
|
7,649
|
6,351 |
| Total assets |
29,917
|
29,481
|
24,689 |
| Current assets |
23,974
|
27,231
|
24,689 |
| Current liabilities |
4,647
|
5,614
|
4,818 |
| Equity capital |
25,270
|
23,867
|
19,871 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.5%
|
81.0%
|
80.5% |
| Turnover per employee |
1,310
|
1,371
|
1,272 |
| 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%
|
485.1%
|
512.4% |
| Return on equity (ROE) |
26.0%
|
34.4%
|
32.2% |
| Change turnover |
-1,557
|
2,757
|
3,948 |
| 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.