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Aptly Consulting Aktiebolag
AB
Active
Org 5567272504
Jungfrugatan 35, 114 44
Stockholm
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2007
12 employees
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Sweden
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Computer consultancy and computer facilities management activities
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Aptly Consulting Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
18M
2021
20M
2022
20M
2023
23M
2024
17M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
18 342
19 716
19 976
22 911
16 636
Staff expenses
—
—
−14 317
−15 162
−12 297
EBITDA
3 778
3 926
3 532
4 136
1 820
Depreciation & amort.
−26
−26
−26
−11
−8
EBIT
3 752
3 900
3 506
4 125
1 812
Net financials
—
−1
−1
4
1
Profit before tax
3 752
3 898
3 506
4 129
1 814
Tax
−814
−835
−749
−889
−406
Net profit
2 938
3 063
2 756
3 240
1 408
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 719
7 241
7 035
7 513
5 586
Equity
3 039
3 164
2 857
3 341
1 508
Long-term debt
0
0
—
—
—
Short-term debt
3 680
4 077
4 179
4 172
4 077
Total debt
3 680
4 077
4 179
4 172
4 077
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2021
2025
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
2021
2025
Return on equity
93.3%
This company
18.4%
Market median
+407% vs market
2021
2025
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2021
2025
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
2021
2025
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Aptly Consulting Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
