TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AYP Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/07 | 2022/07 | 2021/07 |
| Turnover |
2,224
|
2,469
|
3,022 |
| Financial expenses |
1,054
|
1,218
|
303 |
| Earnings before taxes |
2,301
|
1,384
|
2,625 |
| EBITDA |
1,318
|
1,612
|
2,215 |
| Total assets |
10,942
|
10,895
|
10,338 |
| Current assets |
4,470
|
2,903
|
2,853 |
| Current liabilities |
269
|
602
|
587 |
| Equity capital |
10,050
|
9,221
|
8,671 |
| - share capital |
64
|
72
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| Solvency |
91.8%
|
84.6%
|
83.9% |
| Turnover per employee |
2,224
|
2,469
|
3,022 |
| Profit as a percentage of turnover |
103.5%
|
56.1%
|
86.9% |
| Return on assets (ROA) |
30.7%
|
23.9%
|
28.3% |
| Current ratio |
1661.7%
|
482.2%
|
486.0% |
| Return on equity (ROE) |
22.9%
|
15.0%
|
30.3% |
| Change turnover |
12
|
-497
|
528 |
| Change turnover % |
1%
|
-17%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| 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.