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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Apertum It AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,957 More Arrow 5,636 Less Arrow 5,506
Financial expenses 3 Equal arrow 3 Less Arrow 1
Earnings before taxes 64 Less Arrow 56 More Arrow 677
EBITDA -11 Less Arrow -94 More Arrow 594
Total assets 7,395 More Arrow 8,867 More Arrow 10,014
Current assets 5,006 More Arrow 6,550 More Arrow 7,729
Current liabilities 1,289 More Arrow 1,897 More Arrow 2,269
Equity capital 5,784 More Arrow 6,552 More Arrow 7,327
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.2% Less Arrow 73.9% Less Arrow 73.2%
Turnover per employee 1,652 More Arrow 1,879 Less Arrow 1,835
Profit as a percentage of turnover 1.3% Less Arrow 1.0% More Arrow 12.3%
Return on assets (ROA) 0.9% Less Arrow 0.7% More Arrow 6.8%
Current ratio 388.4% Less Arrow 345.3% Less Arrow 340.6%
Return on equity (ROE) 1.1% Less Arrow 0.9% More Arrow 9.2%
Change turnover -679 More Arrow 130 Less Arrow -1,692
Change turnover % -12% More Arrow 2% Less Arrow -24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.