TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aphos Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,903
|
2,902
|
2,936 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
79
|
43
|
18 |
| EBITDA |
81
|
46
|
20 |
| Total assets |
698
|
678
|
609 |
| Current assets |
692
|
669
|
600 |
| Current liabilities |
592
|
610
|
571 |
| Equity capital |
106
|
68
|
38 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
22
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
15.2%
|
10.0%
|
6.2% |
| Turnover per employee |
132
|
132
|
122 |
| Profit as a percentage of turnover |
2.7%
|
1.5%
|
0.6% |
| Return on assets (ROA) |
11.3%
|
6.3%
|
3.1% |
| Current ratio |
116.9%
|
109.7%
|
105.1% |
| Return on equity (ROE) |
74.5%
|
63.2%
|
47.4% |
| Change turnover |
107
|
229
|
135 |
| Change turnover % |
4%
|
9%
|
5% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.