Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
APTF Workshop AB
AB
Active
Org 5568840853
Västra Stationsgatan 3 D, 821 43
Bollnäs
Retail sale of clothing
·
NACE 4771
Est. 2012 · 14 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of clothing
/
APTF Workshop AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 070
6 070
3 978
3 765
2 950
Staff expenses
−955
−1 621
−949
—
—
EBITDA
−643
−68
−88
214
393
Depreciation & amort.
—
—
—
−8
−22
EBIT
−643
−68
−88
206
371
Net financials
−16
−23
−6
−7
−7
Profit before tax
−659
−60
−2
154
286
Tax
—
—
—
−35
−46
Net profit
−659
−60
−2
119
240
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 855
3 307
1 758
1 475
1 050
Equity
56
515
575
577
457
Long-term debt
1 341
926
130
8
52
Short-term debt
1 397
1 867
1 022
767
463
Total debt
2 738
2 793
1 152
775
515
Financial ratios
5-year trend
EBITDA margin
−15,8 %
This company
15,8 %
Market median
This company
Market median
200% below market
2020
2024
Equity ratio
1,9 %
This company
38,2 %
Market median
This company
Market median
95% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−16,2 %
This company
8,1 %
Market median
This company
Market median
300% below market
2020
2024
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2020
2024
Debt / equity
50,30×
This company
0,62×
Market median
This company
Market median
>999% above 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 2022-07-01 – 2023-12-31
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on APTF Workshop AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
