TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aphelion Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,421
|
7,845
|
6,983 |
| Financial expenses |
3
|
26
|
139 |
| Earnings before taxes |
5,114
|
4,482
|
4,248 |
| EBITDA |
5,108
|
4,753
|
4,673 |
| Total assets |
18,725
|
20,797
|
17,797 |
| Current assets |
18,656
|
18,864
|
15,935 |
| Current liabilities |
4,935
|
6,996
|
7,312 |
| Equity capital |
13,790
|
13,405
|
10,069 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.6%
|
64.5%
|
56.6% |
| Turnover per employee |
2,474
|
2,615
|
2,328 |
| Profit as a percentage of turnover |
68.9%
|
57.1%
|
60.8% |
| Return on assets (ROA) |
27.3%
|
21.7%
|
24.7% |
| Current ratio |
378.0%
|
269.6%
|
217.9% |
| Return on equity (ROE) |
37.1%
|
33.4%
|
42.2% |
| Change turnover | |||
| Change turnover % |
12%
|
8% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
-57% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (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.