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aptio group Sweden AB
AB
Active
Org 5591020150
Hyllie Boulevard 53, 215 37
Malmö
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
27 employees
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Sweden
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Companies
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Business and other management consultancy activities
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aptio group Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2020: 28M
28M
2020
2021: 31M (+11% vs 2020)
31M
+11%
2021
2022: 35M (+13% vs 2021)
35M
+13%
2022
2023: 30M (-14% vs 2022)
30M
-14%
2023
2024: 31M (+3% vs 2023)
31M
+3%
2024
EBITDA
SEK millions
5M
1M
-2M
-5M
-9M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: -4M (-300% vs 2022)
-4M
-300%
2023
2024: -6M (-50% vs 2023)
-6M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 032
30 034
34 790
31 416
28 368
Staff expenses
—
—
—
—
—
EBITDA
−6 332
−3 899
2 444
645
1 732
Depreciation & amort.
−4
−2
−1
−1
−1
EBIT
−6 336
−3 901
2 443
644
1 731
Net financials
20 962
1 380
228
180
−425
Profit before tax
15 970
−2 115
1 976
604
1 172
Tax
948
651
−431
−137
−258
Net profit
16 918
−1 464
1 545
467
914
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 124
9 901
14 165
12 628
11 655
Equity
18 825
1 907
5 371
5 326
4 859
Long-term debt
0
0
0
0
0
Short-term debt
5 988
5 339
5 734
4 938
4 652
Total debt
5 988
5 339
5 734
4 938
4 652
Financial ratios
5-year trend
EBITDA margin
−20,4 %
This company
15,8 %
Market median
This company
Market median
229% below market
2020
2024
Equity ratio
72,1 %
This company
38,2 %
Market median
This company
Market median
89% above market
2020
2024
Return on equity
89,9 %
This company
18,4 %
Market median
This company
Market median
389% above market
2020
2024
Net profit margin
54,5 %
This company
8,1 %
Market median
This company
Market median
573% above market
2020
2024
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2020
2024
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below 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 aptio group Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
