TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aprilice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,451,937
|
1,135,021
|
297,827 |
| Financial expenses |
9,930
|
4,982
|
787 |
| Earnings before taxes |
57,938
|
103,258
|
23,906 |
| EBITDA |
68,678
|
108,290
|
25,912 |
| Total assets |
409,360
|
351,257
|
63,473 |
| Current assets |
405,588
|
346,140
|
60,037 |
| Current liabilities |
257,908
|
239,056
|
31,689 |
| Equity capital |
141,312
|
102,280
|
26,563 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
58
|
52
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.5%
|
29.1%
|
41.8% |
| Turnover per employee |
25,033
|
21,827
|
8,760 |
| Profit as a percentage of turnover |
4.0%
|
9.1%
|
8.0% |
| Return on assets (ROA) |
16.6%
|
30.8%
|
38.9% |
| Current ratio |
157.3%
|
144.8%
|
189.5% |
| Return on equity (ROE) |
41.0%
|
101.0%
|
90.0% |
| Change turnover |
316,916
|
837,194
|
126,312 |
| Change turnover % |
28%
|
281%
|
74% |
| Chg. No. of employees |
6
|
18
|
15 |
| Chg. No. of employees % |
12%
|
53%
|
79% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.