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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AP&T Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 522,758 Less Arrow 435,860 More Arrow 460,012
Financial expenses 3,704 Less Arrow 1,168 More Arrow 1,523
Earnings before taxes -23,326 Less Arrow -33,390 More Arrow -3,181
EBITDA -11,490 Less Arrow -22,277 More Arrow 11,767
Total assets 241,177 More Arrow 267,925 Less Arrow 251,758
Current assets 215,323 More Arrow 243,904 Less Arrow 222,657
Current liabilities 173,550 More Arrow 215,825 Less Arrow 201,780
Equity capital 40,916 More Arrow 42,377 Less Arrow 36,995
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 262 Less Arrow 250 Less Arrow 249

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.0% Less Arrow 15.8% Less Arrow 14.7%
Turnover per employee 1,995 Less Arrow 1,743 More Arrow 1,847
Profit as a percentage of turnover -4.5% Less Arrow -7.7% More Arrow -0.7%
Return on assets (ROA) -8.1% Less Arrow -12.0% More Arrow -0.7%
Current ratio 124.1% Less Arrow 113.0% Less Arrow 110.3%
Return on equity (ROE) -57.0% Less Arrow -78.8% More Arrow -8.6%
Change turnover 84,654 Less Arrow 13,109 More Arrow 78,393
Change turnover % 19% Less Arrow 3% More Arrow 21%
Chg. No. of employees 12 Less Arrow 1 Less Arrow -21
Chg. No. of employees % 5% Less Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.