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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aperit AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,265 More Arrow 32,663 Less Arrow 28,559
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 10,115 More Arrow 12,222 Less Arrow 9,573
EBITDA 9,256 More Arrow 11,388 Less Arrow 9,504
Total assets 46,064 Less Arrow 43,892 Less Arrow 36,947
Current assets 36,914 More Arrow 40,542 Less Arrow 36,947
Current liabilities 7,155 More Arrow 8,358 Less Arrow 7,210
Equity capital 38,909 Less Arrow 35,534 Less Arrow 29,737
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 84.5% Less Arrow 81.0% Less Arrow 80.5%
Turnover per employee 2,018 More Arrow 2,041 Less Arrow 1,904
Profit as a percentage of turnover 33.4% More Arrow 37.4% Less Arrow 33.5%
Return on assets (ROA) 22.0% More Arrow 27.8% Less Arrow 25.9%
Current ratio 515.9% Less Arrow 485.1% More Arrow 512.4%
Return on equity (ROE) 26.0% More Arrow 34.4% Less Arrow 32.2%
Change turnover -2,398 More Arrow 4,104 More Arrow 5,908
Change turnover % -7% More Arrow 14% More Arrow 26%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -6% More Arrow 7% Equal arrow 7%

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.