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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aptly Consulting AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,041 Less Arrow 12,616 More Arrow 13,734
Financial expenses 6 Less Arrow 3 Less Arrow 1
Earnings before taxes 2,711 Less Arrow 2,214 More Arrow 2,716
EBITDA 2,715 Less Arrow 2,231 More Arrow 2,735
Total assets 4,932 Less Arrow 4,443 More Arrow 5,044
Current assets 4,911 Less Arrow 4,441 More Arrow 5,023
Current liabilities 2,739 Less Arrow 2,639 More Arrow 2,840
Equity capital 2,193 Less Arrow 1,804 More Arrow 2,204
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 14 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 44.5% Less Arrow 40.6% More Arrow 43.7%
Turnover per employee 1,074 Less Arrow 970 More Arrow 1,144
Profit as a percentage of turnover 18.0% Less Arrow 17.5% More Arrow 19.8%
Return on assets (ROA) 55.1% Less Arrow 49.9% More Arrow 53.9%
Current ratio 179.3% Less Arrow 168.3% More Arrow 176.9%
Return on equity (ROE) 123.6% Less Arrow 122.7% More Arrow 123.2%
Change turnover 1,927 Less Arrow 164 More Arrow 957
Change turnover % 15% Less Arrow 1% More Arrow 7%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 8% Equal arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.