TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aplusm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,635
|
8,752
|
10,387 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,684
|
1,409
|
2,824 |
| EBITDA |
1,614
|
1,379
|
2,760 |
| Total assets |
6,057
|
5,067
|
6,741 |
| Current assets |
5,914
|
4,916
|
6,683 |
| Current liabilities |
2,998
|
1,555
|
2,529 |
| Equity capital |
2,713
|
3,264
|
3,748 |
| - share capital |
50
|
50
|
100 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.8%
|
64.4%
|
55.6% |
| Turnover per employee |
2,545
|
1,750
|
2,077 |
| Profit as a percentage of turnover |
22.1%
|
16.1%
|
27.2% |
| Return on assets (ROA) |
27.8%
|
27.8%
|
41.9% |
| Current ratio |
197.3%
|
316.1%
|
264.3% |
| Return on equity (ROE) |
62.1%
|
43.2%
|
75.3% |
| Change turnover |
-1,117
|
-1,635
|
2,916 |
| Change turnover % |
-13%
|
-16%
|
39% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-40%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.