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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Apertum It AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,636 Less Arrow 5,506 More Arrow 7,198
Financial expenses 3 Less Arrow 1 More Arrow 2
Earnings before taxes 56 More Arrow 677 More Arrow 1,738
EBITDA -94 More Arrow 594 More Arrow 1,758
Total assets 8,867 More Arrow 10,014 Less Arrow 9,608
Current assets 6,550 More Arrow 7,729 Less Arrow 7,305
Current liabilities 1,897 More Arrow 2,269 Less Arrow 1,871
Equity capital 6,552 More Arrow 7,327 Less Arrow 7,303
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.9% Less Arrow 73.2% More Arrow 76.0%
Turnover per employee 1,879 Less Arrow 1,835 More Arrow 2,399
Profit as a percentage of turnover 1.0% More Arrow 12.3% More Arrow 24.1%
Return on assets (ROA) 0.7% More Arrow 6.8% More Arrow 18.1%
Current ratio 345.3% Less Arrow 340.6% More Arrow 390.4%
Return on equity (ROE) 0.9% More Arrow 9.2% More Arrow 23.8%
Change turnover 130 Less Arrow -1,692 More Arrow 2,747
Change turnover % 2% Less Arrow -24% More Arrow 62%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

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.