TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
APC Logistics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
451,900
|
306,568
|
821,386 |
| Financial expenses |
1,001
|
1,710
|
6,259 |
| Earnings before taxes |
24,806
|
4,260
|
42,850 |
| EBITDA |
24,057
|
4,168
|
49,009 |
| Total assets |
178,313
|
144,916
|
165,976 |
| Current assets |
172,924
|
139,760
|
162,314 |
| Current liabilities |
71,008
|
54,312
|
80,258 |
| Equity capital |
103,828
|
87,284
|
83,951 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
45
|
43
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
60.2%
|
50.6% |
| Turnover per employee |
10,042
|
7,129
|
20,535 |
| Profit as a percentage of turnover |
5.5%
|
1.4%
|
5.2% |
| Return on assets (ROA) |
14.5%
|
4.1%
|
29.6% |
| Current ratio |
243.5%
|
257.3%
|
202.2% |
| Return on equity (ROE) |
23.9%
|
4.9%
|
51.0% |
| Change turnover |
155,472
|
-519,047
|
116,926 |
| Change turnover % |
52%
|
-63%
|
17% |
| Chg. No. of employees |
2
|
3
|
-12 |
| Chg. No. of employees % |
5%
|
8%
|
-23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.