TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Apex Fund Services (Sweden) AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,733
|
23,240
|
16,918 |
Financial expenses |
17
|
19
|
2 |
Earnings before taxes |
-2,151
|
163
|
1,929 |
EBITDA |
-1,392
|
581
|
2,063 |
Total assets |
4,667
|
8,640
|
6,294 |
Current assets |
2,321
|
6,049
|
5,721 |
Current liabilities |
2,830
|
8,396
|
3,183 |
Equity capital |
1,837
|
245
|
3,111 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
30
|
18
![]() |
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.4%
|
2.8%
|
49.4% |
Turnover per employee |
858
|
1,291
|
940 |
Profit as a percentage of turnover |
-8.4%
|
0.7%
|
11.4% |
Return on assets (ROA) |
-45.7%
|
2.1%
|
30.7% |
Current ratio |
82.0%
|
72.0%
|
179.7% |
Return on equity (ROE) |
-117.1%
|
66.5%
|
62.0% |
Change turnover |
2,372
|
7,693
|
3,220 |
Change turnover % |
10%
|
49%
|
24% |
Chg. No. of employees |
12
|
0
|
3 |
Chg. No. of employees % |
67%
|
0%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.