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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AP&T Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 788,433 Less Arrow 616,978 Less Arrow 616,964
Financial expenses 5,586 Less Arrow 1,653 More Arrow 2,043
Earnings before taxes -35,181 Less Arrow -47,264 More Arrow -4,267
EBITDA -17,330 Less Arrow -31,534 More Arrow 15,782
Total assets 363,748 More Arrow 379,259 Less Arrow 337,656
Current assets 324,755 More Arrow 345,257 Less Arrow 298,626
Current liabilities 261,751 More Arrow 305,509 Less Arrow 270,626
Equity capital 61,711 Less Arrow 59,987 Less Arrow 49,617
- share capital 101 Less Arrow 95 More Arrow 98
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 3,009 Less Arrow 2,468 More Arrow 2,478
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 127,676 Less Arrow 18,557 More Arrow 105,141
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.