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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Aptum AB

Closing information (x1000 SEK)

Closing information 2018/12 2017/12 2016/12
Turnover 87,217 Less Arrow 84,035 Less Arrow 71,741
Financial expenses 223 Less Arrow 120 Less Arrow 112
Earnings before taxes 1,168 More Arrow 7,107 Less Arrow 5,282
EBITDA 2,459 More Arrow 8,254 Less Arrow 5,846
Total assets 45,951 Less Arrow 39,124 Less Arrow 28,795
Current assets 34,200 Less Arrow 32,113 Less Arrow 23,649
Current liabilities 32,223 Less Arrow 18,878 Less Arrow 14,152
Equity capital 12,476 More Arrow 16,184 Less Arrow 11,226
- share capital 197 Equal arrow 197 Equal arrow 197
Employees (average) 78 Less Arrow 57 Less Arrow 53

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 27.2% More Arrow 41.4% Less Arrow 39.0%
Turnover per employee 1,118 More Arrow 1,474 Less Arrow 1,354
Profit as a percentage of turnover 1.3% More Arrow 8.5% Less Arrow 7.4%
Return on assets (ROA) 3.0% More Arrow 18.5% More Arrow 18.7%
Current ratio 106.1% More Arrow 170.1% Less Arrow 167.1%
Return on equity (ROE) 9.4% More Arrow 43.9% More Arrow 47.1%
Change turnover 3,182 More Arrow 12,294 Less Arrow 10,782
Change turnover % 4% More Arrow 17% More Arrow 18%
Chg. No. of employees 21 Less Arrow 4 More Arrow 18
Chg. No. of employees % 37% Less Arrow 8% More Arrow 51%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.