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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Apertorium AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,097 More Arrow 3,928 Less Arrow 3,331
Financial expenses 15 Less Arrow 0 Equal arrow 0
Earnings before taxes 303 More Arrow 1,926 Less Arrow 1,605
EBITDA 361 More Arrow 1,955 Less Arrow 1,611
Total assets 1,533 More Arrow 2,845 Less Arrow 1,984
Current assets 379 More Arrow 1,525 More Arrow 1,984
Current liabilities 113 More Arrow 673 Less Arrow 478
Equity capital 1,225 More Arrow 1,995 Less Arrow 1,435
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,097 More Arrow 3,928 Less Arrow 3,331
Profit as a percentage of turnover 14.4% More Arrow 49.0% Less Arrow 48.2%
Return on assets (ROA) 20.7% More Arrow 67.7% More Arrow 80.9%
Current ratio 335.4% Less Arrow 226.6% More Arrow 415.1%
Return on equity (ROE) 24.7% More Arrow 96.5% More Arrow 111.8%
Change turnover -1,831 More Arrow 597 More Arrow 2,921
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.