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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AAP Group Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 17,946 More Arrow 19,806 Less Arrow 17,703
Financial expenses 407 Less Arrow 231 Less Arrow 37
Earnings before taxes 285 More Arrow 1,474 Less Arrow 1,207
EBITDA 822 More Arrow 1,739 Less Arrow 1,275
Total assets 16,810 More Arrow 19,998 Less Arrow 15,158
Current assets 16,339 More Arrow 19,550 Less Arrow 15,056
Current liabilities 9,640 More Arrow 11,609 Less Arrow 11,429
Equity capital 4,195 Less Arrow 3,990 Less Arrow 3,617
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 25.0% Less Arrow 20.0% More Arrow 23.9%
Turnover per employee 2,243 More Arrow 2,829 More Arrow 2,950
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 -1,860 More Arrow 2,103 Less Arrow 1,879
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.