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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ApoEx AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,280,433 Less Arrow 1,220,252 More Arrow 2,039,912
Financial expenses 18,571 Less Arrow 12,380 Less Arrow 7,760
Earnings before taxes 24,846 Less Arrow 24,489 Less Arrow 13,952
EBITDA 65,313 Less Arrow 64,220 Less Arrow 49,477
Total assets 1,702,512 Less Arrow 1,384,958 Less Arrow 1,246,748
Current assets 1,596,350 Less Arrow 1,283,433 Less Arrow 1,150,475
Current liabilities 1,582,549 Less Arrow 1,250,441 Less Arrow 1,134,718
Equity capital 111,210 Less Arrow 92,315 Less Arrow 73,412
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 621 Less Arrow 618 Less Arrow 558

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 6.5% More Arrow 6.7% Less Arrow 5.9%
Turnover per employee 2,062 Less Arrow 1,975 More Arrow 3,656
Profit as a percentage of turnover 1.9% More Arrow 2.0% Less Arrow 0.7%
Return on assets (ROA) 2.6% More Arrow 2.7% Less Arrow 1.7%
Current ratio 100.9% More Arrow 102.6% Less Arrow 101.4%
Return on equity (ROE) 22.3% More Arrow 26.5% Less Arrow 19.0%
Change turnover 60,181 Less Arrow -819,660 More Arrow 200,781
Change turnover % 5% Less Arrow -40% More Arrow 11%
Chg. No. of employees 3 More Arrow 60 Less Arrow 44
Chg. No. of employees % 0% More Arrow 11% Less Arrow 9%

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.