TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aphos Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
34,121
|
32,861
|
30,269 |
| Financial expenses |
0
|
3
|
7 |
| Earnings before taxes |
924
|
492
|
183 |
| EBITDA |
950
|
526
|
208 |
| Total assets |
8,203
|
7,673
|
6,284 |
| Current assets |
8,135
|
7,572
|
6,189 |
| Current liabilities |
6,962
|
6,906
|
5,888 |
| Equity capital |
1,241
|
767
|
396 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
15.1%
|
10.0%
|
6.3% |
| Turnover per employee |
1,551
|
1,494
|
1,261 |
| Profit as a percentage of turnover |
2.7%
|
1.5%
|
0.6% |
| Return on assets (ROA) |
11.3%
|
6.5%
|
3.0% |
| Current ratio |
116.8%
|
109.6%
|
105.1% |
| Return on equity (ROE) |
74.5%
|
64.1%
|
46.2% |
| Change turnover |
1,260
|
2,592
|
1,390 |
| 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.