TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Apocca AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,733
|
31,350
|
30,730 |
| Financial expenses |
11
|
6
|
5 |
| Earnings before taxes |
3,418
|
3,241
|
2,965 |
| EBITDA |
3,439
|
3,276
|
3,019 |
| Total assets |
13,307
|
13,702
|
13,522 |
| Current assets |
11,771
|
10,758
|
9,827 |
| Current liabilities |
6,118
|
7,206
|
7,672 |
| Equity capital |
6,050
|
5,556
|
5,023 |
| - share capital |
54
|
54
|
54 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
40.5%
|
37.1% |
| Turnover per employee |
2,979
|
2,850
|
2,794 |
| 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 |
7,383
|
620
|
-8,826 |
| 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.