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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Apertorium AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,409 More Arrow 2,625 Less Arrow 2,422
Financial expenses 10 Less Arrow 0 Equal arrow 0
Earnings before taxes 204 More Arrow 1,287 Less Arrow 1,167
EBITDA 242 More Arrow 1,306 Less Arrow 1,171
Total assets 1,030 More Arrow 1,901 Less Arrow 1,443
Current assets 255 More Arrow 1,019 More Arrow 1,443
Current liabilities 76 More Arrow 450 Less Arrow 348
Equity capital 823 More Arrow 1,333 Less Arrow 1,043
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.9% Less Arrow 70.1% More Arrow 72.3%
Turnover per employee 1,409 More Arrow 2,625 Less Arrow 2,422
Profit as a percentage of turnover 14.5% More Arrow 49.0% Less Arrow 48.2%
Return on assets (ROA) 20.8% More Arrow 67.7% More Arrow 80.9%
Current ratio 335.5% Less Arrow 226.4% More Arrow 414.7%
Return on equity (ROE) 24.8% More Arrow 96.5% More Arrow 111.9%
Change turnover -1,230 More Arrow 399 More Arrow 2,124
Change turnover % -47% More Arrow 18% More Arrow 712%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.