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Apex Consulting AB
AB
Active
Org 5591931935
Ljusslingan 30 A, 120 64
Stockholm
Computer programming activities
·
NACE 6210
Est. 2019 · 7 years old
2 employees
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Sweden
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Companies
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Computer programming activities
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Apex Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 188
4 219
2 353
3 024
4 026
Staff expenses
−2 009
−1 886
−1 596
−1 942
—
EBITDA
493
431
9
331
599
Depreciation & amort.
−3
−8
−8
−8
−8
EBIT
490
423
1
323
591
Net financials
−16
13
−30
−118
−154
Profit before tax
474
436
111
345
371
Tax
−112
−106
−44
−113
−109
Net profit
362
330
68
232
262
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 462
1 389
947
1 151
1 245
Equity
635
523
193
475
543
Long-term debt
—
—
—
—
0
Short-term debt
827
866
754
536
422
Total debt
827
866
754
536
422
Financial ratios
5-year trend
EBITDA margin
11,8 %
This company
15,8 %
Market median
This company
Market median
25% below market
2021
2025
Equity ratio
43,4 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
57,0 %
This company
18,4 %
Market median
This company
Market median
210% above market
2021
2025
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2021
2025
Asset turnover
2,86×
This company
1,12×
Market median
This company
Market median
155% above market
2021
2025
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Apex Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network