TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Apex Fund Services (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,453
|
3,125
|
2,275 |
| Financial expenses |
2
|
3
|
0 |
| Earnings before taxes |
-289
|
22
|
259 |
| EBITDA |
-187
|
78
|
277 |
| Total assets |
626
|
1,162
|
846 |
| Current assets |
311
|
813
|
769 |
| Current liabilities |
380
|
1,129
|
428 |
| Equity capital |
246
|
33
|
418 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
30
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.3%
|
2.8%
|
49.4% |
| Turnover per employee |
115
|
174
|
126 |
| Profit as a percentage of turnover |
-8.4%
|
0.7%
|
11.4% |
| Return on assets (ROA) |
-45.8%
|
2.2%
|
30.6% |
| Current ratio |
81.8%
|
72.0%
|
179.7% |
| Return on equity (ROE) |
-117.5%
|
66.7%
|
62.0% |
| Change turnover |
318
|
1,034
|
433 |
| Change turnover % |
10%
|
49%
|
24% |
| Chg. No. of employees |
12
|
0
|
3 |
| Chg. No. of employees % |
67%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.