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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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EMPLOYEES

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Aptly Consulting AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 12,616 More Arrow 13,734 Less Arrow 13,471
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,214 More Arrow 2,716 More Arrow 2,756
EBITDA 2,231 More Arrow 2,735 More Arrow 2,775
Total assets 4,443 More Arrow 5,044 Less Arrow 4,935
Current assets 4,441 More Arrow 5,023 Less Arrow 4,894
Current liabilities 2,639 More Arrow 2,840 Less Arrow 2,703
Equity capital 1,804 More Arrow 2,204 More Arrow 2,232
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 40.6% More Arrow 43.7% More Arrow 45.2%
Turnover per employee 970 More Arrow 1,144 Less Arrow 1,123
Profit as a percentage of turnover 17.5% More Arrow 19.8% More Arrow 20.5%
Return on assets (ROA) 49.9% More Arrow 53.9% More Arrow 55.8%
Current ratio 168.3% More Arrow 176.9% More Arrow 181.1%
Return on equity (ROE) 122.7% More Arrow 123.2% More Arrow 123.5%
Change turnover 164 More Arrow 957 Less Arrow -2,634
Change turnover % 1% More Arrow 7% Less Arrow -16%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 8% Less Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.