TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AP&T AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
762,816
|
615,899
|
602,316 |
Financial expenses |
4,964
|
1,655
|
2,298 |
Earnings before taxes |
24,296
|
-9,806
|
15,016 |
EBITDA |
45,024
|
10,062
|
37,801 |
Total assets |
608,115
|
611,526
|
466,542 |
Current assets |
535,139
|
538,759
|
386,163 |
Current liabilities |
327,111
|
351,488
|
212,151 |
Equity capital |
223,779
|
213,649
|
201,780 |
- share capital |
10,208
|
10,156
|
11,051 |
Employees (average) |
386
|
373
|
376 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
36.8%
|
34.9%
|
43.3% |
Turnover per employee |
1,976
|
1,651
|
1,602 |
Profit as a percentage of turnover |
3.2%
|
-1.6%
|
2.5% |
Return on assets (ROA) |
4.8%
|
-1.3%
|
3.7% |
Current ratio |
163.6%
|
153.3%
|
182.0% |
Return on equity (ROE) |
10.9%
|
-4.6%
|
7.4% |
Change turnover |
143,746
|
62,370
|
575,294 |
Change turnover % |
23%
|
11% | |
Chg. No. of employees |
13
|
-3
|
367 |
Chg. No. of employees % |
3%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.