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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AAP Group Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 17,774 More Arrow 19,203 Less Arrow 17,806
Financial expenses 403 Less Arrow 224 Less Arrow 37
Earnings before taxes 282 More Arrow 1,429 Less Arrow 1,214
EBITDA 814 More Arrow 1,686 Less Arrow 1,282
Total assets 16,649 More Arrow 19,389 Less Arrow 15,246
Current assets 16,183 More Arrow 18,954 Less Arrow 15,144
Current liabilities 9,548 More Arrow 11,255 More Arrow 11,496
Equity capital 4,155 Less Arrow 3,868 Less Arrow 3,638
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 25.0% Less Arrow 19.9% More Arrow 23.9%
Turnover per employee 2,222 More Arrow 2,743 More Arrow 2,968
Profit as a percentage of turnover 1.6% More Arrow 7.4% Less Arrow 6.8%
Return on assets (ROA) 4.1% More Arrow 8.5% Less Arrow 8.2%
Current ratio 169.5% Less Arrow 168.4% Less Arrow 131.7%
Return on equity (ROE) 6.8% More Arrow 36.9% Less Arrow 33.4%
Change turnover -1,842 More Arrow 2,039 Less Arrow 1,890
Change turnover % -9% More Arrow 12% Equal arrow 12%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.