TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aptic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
114,763
|
111,533
|
107,405 |
| Financial expenses |
4,495
|
5,081
|
2,730 |
| Earnings before taxes |
-19,966
|
-24,488
|
-37,534 |
| EBITDA |
6,198
|
3,487
|
-12,588 |
| Total assets |
178,173
|
179,234
|
193,076 |
| Current assets |
33,078
|
25,382
|
26,865 |
| Current liabilities |
75,790
|
59,505
|
85,993 |
| Equity capital |
80,286
|
98,998
|
97,601 |
| - share capital |
988
|
988
|
921 |
| 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 |
1,979
|
1,957
|
1,579 |
| 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 |
3,230
|
4,128
|
-27,605 |
| 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.