TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aptic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
74,534
|
74,914
|
71,772 |
| Financial expenses |
2,919
|
3,413
|
1,824 |
| Earnings before taxes |
-12,967
|
-16,448
|
-25,081 |
| EBITDA |
4,025
|
2,342
|
-8,412 |
| Total assets |
115,716
|
120,387
|
129,020 |
| Current assets |
21,483
|
17,048
|
17,952 |
| Current liabilities |
49,222
|
39,968
|
57,463 |
| Equity capital |
52,142
|
66,494
|
65,220 |
| - share capital |
642
|
664
|
615 |
| Employees (average) |
58
|
57
|
68 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.1%
|
55.2%
|
50.6% |
| Turnover per employee |
1,285
|
1,314
|
1,055 |
| Profit as a percentage of turnover |
-17.4%
|
-22.0%
|
-34.9% |
| Return on assets (ROA) |
-8.7%
|
-10.8%
|
-18.0% |
| Current ratio |
43.6%
|
42.7%
|
31.2% |
| Return on equity (ROE) |
-24.9%
|
-24.7%
|
-38.5% |
| Change turnover |
2,098
|
2,773
|
-18,447 |
| Change turnover % |
3%
|
4%
|
-20% |
| Chg. No. of employees |
1
|
-11
|
-49 |
| Chg. No. of employees % |
2%
|
-16%
|
-42% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.