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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aptly Consulting AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 22,986 Less Arrow 19,785 Less Arrow 19,115
Financial expenses 9 Less Arrow 4 Less Arrow 1
Earnings before taxes 4,142 Less Arrow 3,472 More Arrow 3,780
EBITDA 4,149 Less Arrow 3,498 More Arrow 3,806
Total assets 7,537 Less Arrow 6,968 More Arrow 7,020
Current assets 7,505 Less Arrow 6,965 More Arrow 6,991
Current liabilities 4,186 Less Arrow 4,139 Less Arrow 3,953
Equity capital 3,352 Less Arrow 2,829 More Arrow 3,068
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 14 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 44.5% Less Arrow 40.6% More Arrow 43.7%
Turnover per employee 1,642 Less Arrow 1,522 More Arrow 1,593
Profit as a percentage of turnover 18.0% Less Arrow 17.5% More Arrow 19.8%
Return on assets (ROA) 55.1% Less Arrow 49.9% More Arrow 53.9%
Current ratio 179.3% Less Arrow 168.3% More Arrow 176.9%
Return on equity (ROE) 123.6% Less Arrow 122.7% More Arrow 123.2%
Change turnover 2,945 Less Arrow 258 More Arrow 1,332
Change turnover % 15% Less Arrow 1% More Arrow 7%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 8% Equal arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.