TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aptic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
111,533
|
107,405
|
135,010 |
| Financial expenses |
5,081
|
2,730
|
1,192 |
| Earnings before taxes |
-24,488
|
-37,534
|
-25,995 |
| EBITDA |
3,487
|
-12,588
|
-5,922 |
| Total assets |
179,234
|
193,076
|
198,419 |
| Current assets |
25,382
|
26,865
|
45,619 |
| Current liabilities |
59,505
|
85,993
|
78,286 |
| Equity capital |
98,998
|
97,601
|
107,901 |
| - share capital |
988
|
921
|
861 |
| 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 |
1,957
|
1,579
|
1,154 |
| 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 |
4,128
|
-27,605
|
-42,397 |
| 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.