TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Apex Fund Services (Sweden) AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,311
|
34,779
|
23,267 |
Financial expenses |
26
|
28
|
3 |
Earnings before taxes |
-3,203
|
244
|
2,653 |
EBITDA |
-2,072
|
869
|
2,837 |
Total assets |
6,948
|
12,930
|
8,656 |
Current assets |
3,456
|
9,052
|
7,868 |
Current liabilities |
4,213
|
12,564
|
4,378 |
Equity capital |
2,735
|
366
|
4,278 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,277
|
1,932
|
1,293 |
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%
|
66.7%
|
62.0% |
Change turnover |
3,532
|
11,512
|
4,428 |
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.