Skip to content
Riskpilot
← Back to search
Sign in
Get full access
AB Aphrae
AB
Active
Org 5567098222
Västra Hamngatan 8, 411 17
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 19 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
AB Aphrae
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-4M
-2M
2020
-2M
0%
2021
-2M
0%
2022
-3M
-50%
2023
-3M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
943
1 029
1 150
578
612
Staff expenses
—
—
—
—
—
EBITDA
−2 153
−2 154
−2 333
−3 254
−3 467
Depreciation & amort.
−5
−5
−5
−5
−4
EBIT
−2 158
−2 159
−2 338
−3 259
−3 471
Net financials
47 896
−476
2 244
658
4 764
Profit before tax
47 954
−1 036
−93
−2 601
1 296
Tax
−0
−0
−0
−0
−0
Net profit
47 954
−1 036
−93
−2 601
1 296
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
132 414
129 995
130 148
128 038
129 921
Equity
102 899
101 863
101 770
99 169
100 465
Long-term debt
25 380
25 380
25 380
25 380
25 380
Short-term debt
2 530
2 747
2 994
3 485
4 075
Total debt
27 910
28 127
28 374
28 865
29 455
Financial ratios
5-year trend
EBITDA margin
-566.5%
This company
15.8%
Market median
-3685% vs market
2020
2024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
211.8%
This company
8.1%
Market median
+2515% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on AB Aphrae
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network