TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aphelion Consulting AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
7,845
|
6,983
|
7,013 |
Financial expenses |
26
|
139
|
55 |
Earnings before taxes |
4,482
|
4,248
|
4,190 |
EBITDA |
4,753
|
4,673
|
4,805 |
Total assets |
20,797
|
17,797
|
19,215 |
Current assets |
18,864
|
15,935
|
16,314 |
Current liabilities |
6,996
|
7,312
|
10,041 |
Equity capital |
13,405
|
10,069
|
8,455 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
3
![]() |
3
|
7 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
64.5%
|
56.6%
|
44.0% |
Turnover per employee |
2,615
|
2,328
|
1,002 |
Profit as a percentage of turnover |
57.1%
|
60.8%
|
59.7% |
Return on assets (ROA) |
21.7%
|
24.7%
|
22.1% |
Current ratio |
269.6%
|
217.9%
|
162.5% |
Return on equity (ROE) |
33.4%
|
42.2%
|
49.6% |
Change turnover |
842
|
538
|
-962 |
Change turnover % |
12%
|
8%
|
-12% |
Chg. No. of employees |
0
|
-4
|
-7 |
Chg. No. of employees % |
0%
|
-57%
|
-50% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.