TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aptic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
74,914
|
71,772
|
98,170 |
| Financial expenses |
3,413
|
1,824
|
867 |
| Earnings before taxes |
-16,448
|
-25,081
|
-18,902 |
| EBITDA |
2,342
|
-8,412
|
-4,306 |
| Total assets |
120,387
|
129,020
|
144,277 |
| Current assets |
17,048
|
17,952
|
33,171 |
| Current liabilities |
39,968
|
57,463
|
56,924 |
| Equity capital |
66,494
|
65,220
|
78,458 |
| - share capital |
664
|
615
|
626 |
| Employees (average) |
57
|
68
|
117 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.2%
|
50.6%
|
54.4% |
| Turnover per employee |
1,314
|
1,055
|
839 |
| Profit as a percentage of turnover |
-22.0%
|
-34.9%
|
-19.3% |
| Return on assets (ROA) |
-10.8%
|
-18.0%
|
-12.5% |
| Current ratio |
42.7%
|
31.2%
|
58.3% |
| Return on equity (ROE) |
-24.7%
|
-38.5%
|
-24.1% |
| Change turnover |
2,773
|
-18,447
|
-30,828 |
| Change turnover % |
4%
|
-20%
|
-24% |
| Chg. No. of employees |
-11
|
-49
|
-2 |
| Chg. No. of employees % |
-16%
|
-42%
|
-2% |
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.