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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aptly Consulting AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 22,911 Less Arrow 19,976 Less Arrow 19,716
Financial expenses 9 Less Arrow 4 Less Arrow 1
Earnings before taxes 4,129 Less Arrow 3,506 More Arrow 3,899
EBITDA 4,136 Less Arrow 3,532 More Arrow 3,926
Total assets 7,513 Less Arrow 7,035 More Arrow 7,241
Current assets 7,481 Less Arrow 7,032 More Arrow 7,211
Current liabilities 4,172 More Arrow 4,179 Less Arrow 4,077
Equity capital 3,341 Less Arrow 2,856 More Arrow 3,164
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,636 Less Arrow 1,537 More Arrow 1,643
Profit as a percentage of turnover 18.0% Less Arrow 17.6% 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 122.8% More Arrow 123.2%
Change turnover 2,935 Less Arrow 260 More Arrow 1,374
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.