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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aphelion Consulting AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 87,914 More Arrow 88,187 Less Arrow 73,505
Financial expenses 40 More Arrow 288 More Arrow 1,464
Earnings before taxes 60,575 Less Arrow 50,378 Less Arrow 44,713
EBITDA 60,514 Less Arrow 53,430 Less Arrow 49,185
Total assets 221,822 More Arrow 233,768 Less Arrow 187,339
Current assets 221,003 Less Arrow 212,048 Less Arrow 167,735
Current liabilities 58,465 More Arrow 78,639 Less Arrow 76,973
Equity capital 163,357 Less Arrow 150,676 Less Arrow 105,990
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 73.6% Less Arrow 64.5% Less Arrow 56.6%
Turnover per employee 29,305 More Arrow 29,396 Less Arrow 24,502
Profit as a percentage of turnover 68.9% Less Arrow 57.1% More Arrow 60.8%
Return on assets (ROA) 27.3% Less Arrow 21.7% More Arrow 24.6%
Current ratio 378.0% Less Arrow 269.6% Less Arrow 217.9%
Return on equity (ROE) 37.1% Less Arrow 33.4% More Arrow 42.2%
Change turnover
Change turnover % 12% Less Arrow 8%
Chg. No. of employees
Chg. No. of employees % 0% Less Arrow -57%

Total value of public sale

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
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.