Riskpilot
← Back to search
Sign in
Get full access
APS Group (Sverige) AB
AB
Active
Org 5569392672
Business and other management consultancy activities
· NACE 7020
Est. 2013
3 employees
Watchlist
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
APS Group (Sverige) AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
21M
2020
15M
2021
17M
2022
21M
2023
17M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
-1M
2021
0M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 708
14 698
17 167
21 439
17 231
Staff expenses
—
—
—
—
—
EBITDA
−208
−583
141
21
1 945
Depreciation & amort.
−0
−0
−1
−3
−3
EBIT
−208
−583
140
18
1 942
Net financials
−346
−24
160
−28
−14
Profit before tax
−555
−607
300
−10
1 928
Tax
−0
−0
−0
−0
−217
Net profit
−555
−607
300
−10
1 711
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 843
11 725
12 701
8 765
9 615
Equity
2 355
1 748
2 048
2 039
3 750
Long-term debt
0
0
0
0
0
Short-term debt
10 488
9 977
10 652
6 726
5 865
Total debt
10 488
9 977
10 652
6 726
5 865
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
2020
2024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2020
2024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-02-01 – 2020-01-31
View
PDF