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ABActiveOrg 5562713049Nya Boulevarden 10Dental practice care activities · NACE 8623Est. 19861-4 employees
Revenue 2024
SEK 5,2M
-20% vs 2023
EBITDA margin
10.2%
-69% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
SEK 42K
+62% vs 2023
| Revenue | SEK 5,2M | -20% |
| EBITDA | SEK 531K | -69% |
| Net profit | SEK 42K | +62% |
| Total assets | SEK 4,4M | -11% |
| Equity | SEK 1,9M | +2% |
| Employees | — | — |
Legal name
APEX Aktiebolag
Org number
5562713049
Legal form
Aktiebolag
NACE code
8623 · Dental practice care activities
Founded
17 januari 1986
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva tandläkarpraktik i Kristianstad, uthyrning av lokaler, maskiner och inventarier och förvaltning av värdepapper samt därmed förenlig verksamhet.
Address
Nya Boulevarden 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 259 | 6 208 | 6 190 | 6 465 | 5 193 |
| Staff expenses | — | — | −2 092 | — | −2 241 |
| EBITDA | 1 970 | 2 319 | 1 774 | 1 710 | 531 |
| Depreciation & amort. | −64 | −56 | −48 | −33 | −19 |
| EBIT | 1 906 | 2 263 | 1 726 | 1 677 | 512 |
| Net financials | −75 | 508 | −4 | 28 | −37 |
| Profit before tax | 1 590 | 475 | 1 259 | 49 | 72 |
| Tax | −348 | −3 | −273 | −23 | −30 |
| Net profit | 1 242 | 472 | 986 | 26 | 42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 908 | 7 761 | 4 893 | 4 969 | 4 409 |
| Equity | 4 345 | 4 818 | 2 803 | 1 829 | 1 871 |
| Long-term debt | 0 | 755 | 0 | 0 | — |
| Short-term debt | 661 | 691 | 381 | 1 773 | 1 518 |
| Total debt | 661 | 1 446 | 381 | 1 773 | 1 518 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PO Audit | Audit | 2022 – 2024 |
UH Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Apex Invest i Kristianstad AB
APEX Aktiebolag Board members of APEX Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Tillström | Audit | 0 companies |
| Malin Lundqvist | Chief Auditor | 0 companies |
| Ulf Håkan Juhlin | Auditor Substitute | 0 companies |
| Karin Gunilla Margareta Schönbeck | Deputy Board Member | 0 companies |
| Lars Anders Börje Hagelin | Board of Directors | 0 companies |