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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Aphelion Consulting AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 85,246 More Arrow 87,053 Less Arrow 77,708
Financial expenses 39 More Arrow 284 More Arrow 1,548
Earnings before taxes 58,737 Less Arrow 49,730 Less Arrow 47,270
EBITDA 58,678 Less Arrow 52,743 Less Arrow 51,997
Total assets 215,090 More Arrow 230,761 Less Arrow 198,051
Current assets 214,296 Less Arrow 209,320 Less Arrow 177,326
Current liabilities 56,691 More Arrow 77,627 More Arrow 81,374
Equity capital 158,399 Less Arrow 148,738 Less Arrow 112,050
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 73.6% Less Arrow 64.5% Less Arrow 56.6%
Turnover per employee 28,415 More Arrow 29,018 Less Arrow 25,903
Profit as a percentage of turnover 68.9% Less Arrow 57.1% More Arrow 60.8%
Return on assets (ROA) 27.3% Less Arrow 21.7% More Arrow 24.6%
Current ratio 378.0% Less Arrow 269.6% Less Arrow 217.9%
Return on equity (ROE) 37.1% Less Arrow 33.4% More Arrow 42.2%
Change turnover
Change turnover % 12% Less Arrow 8%
Chg. No. of employees
Chg. No. of employees % 0% Less Arrow -57%

Total value of public sale

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
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.