TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Apocca AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,155
|
21,057
|
20,535 |
| Financial expenses |
7
|
4
|
3 |
| Earnings before taxes |
2,220
|
2,177
|
1,981 |
| EBITDA |
2,233
|
2,200
|
2,017 |
| Total assets |
8,642
|
9,203
|
9,036 |
| Current assets |
7,645
|
7,226
|
6,567 |
| Current liabilities |
3,973
|
4,840
|
5,127 |
| Equity capital |
3,929
|
3,732
|
3,357 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
40.6%
|
37.2% |
| Turnover per employee |
1,935
|
1,914
|
1,867 |
| Profit as a percentage of turnover |
8.8%
|
10.3%
|
9.6% |
| Return on assets (ROA) |
25.8%
|
23.7%
|
22.0% |
| Current ratio |
192.4%
|
149.3%
|
128.1% |
| Return on equity (ROE) |
56.5%
|
58.3%
|
59.0% |
| Change turnover |
4,795
|
416
|
-5,898 |
| Change turnover % |
24%
|
2%
|
-22% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
18%
|
0%
|
-8% |
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.