TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aptic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
118,355
|
112,986
|
101,596 |
| Financial expenses |
4,636
|
5,147
|
2,582 |
| Earnings before taxes |
-20,591
|
-24,807
|
-35,504 |
| EBITDA |
6,392
|
3,532
|
-11,907 |
| Total assets |
183,749
|
181,570
|
182,633 |
| Current assets |
34,113
|
25,713
|
25,412 |
| Current liabilities |
78,162
|
60,280
|
81,342 |
| Equity capital |
82,799
|
100,288
|
92,322 |
| - share capital |
1,019
|
1,001
|
871 |
| 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 |
2,041
|
1,982
|
1,494 |
| 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 |
3,331
|
4,182
|
-26,112 |
| 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.