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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Aphelion Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 87,053 Less Arrow 77,708 Less Arrow 71,722
Financial expenses 284 More Arrow 1,548 Less Arrow 565
Earnings before taxes 49,730 Less Arrow 47,270 Less Arrow 42,849
EBITDA 52,743 Less Arrow 51,997 Less Arrow 49,145
Total assets 230,761 Less Arrow 198,051 Less Arrow 196,508
Current assets 209,320 Less Arrow 177,326 Less Arrow 166,837
Current liabilities 77,627 More Arrow 81,374 More Arrow 102,684
Equity capital 148,738 Less Arrow 112,050 Less Arrow 86,467
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 3 Equal arrow 3 More Arrow 7

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 64.5% Less Arrow 56.6% Less Arrow 44.0%
Turnover per employee 29,018 Less Arrow 25,903 Less Arrow 10,246
Profit as a percentage of turnover 57.1% More Arrow 60.8% Less Arrow 59.7%
Return on assets (ROA) 21.7% More Arrow 24.6% Less Arrow 22.1%
Current ratio 269.6% Less Arrow 217.9% Less Arrow 162.5%
Return on equity (ROE) 33.4% More Arrow 42.2% More Arrow 49.6%
Change turnover 9,345 Less Arrow 5,986 Less Arrow -9,834
Change turnover % 12% Less Arrow 8% Less Arrow -12%
Chg. No. of employees 0 Less Arrow -4 Less Arrow -7
Chg. No. of employees % 0% Less Arrow -57% More Arrow -50%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.