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Aperture Consulting AB
AB
Active
Org 5592002140
Gråbergsvägen 18 A, 441 41
Alingsås
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2019 · 7 years old
2 employees
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Sweden
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Companies
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Computing infrastructure, data processing, hosting and related activities
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Aperture Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 698
1 844
1 815
1 800
1 552
Staff expenses
−1 947
−1 132
−1 104
−958
—
EBITDA
598
633
637
792
642
Depreciation & amort.
—
—
—
—
−0
EBIT
598
633
637
792
642
Net financials
3
32
14
−1
—
Profit before tax
761
665
485
601
483
Tax
−163
−144
−102
−125
−100
Net profit
598
521
383
477
383
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 486
2 272
2 220
1 865
1 417
Equity
1 003
855
803
720
514
Long-term debt
—
—
—
—
0
Short-term debt
939
712
712
605
553
Total debt
939
712
712
605
553
Financial ratios
5-year trend
EBITDA margin
22,1 %
This company
15,8 %
Market median
This company
Market median
40% above market
2021
2025
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2021
2025
Return on equity
59,6 %
This company
18,4 %
Market median
This company
Market median
224% above market
2021
2025
Net profit margin
22,2 %
This company
8,1 %
Market median
This company
Market median
174% above market
2021
2025
Asset turnover
1,09×
This company
1,12×
Market median
This company
Market median
3% below market
2021
2025
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% 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 Aperture 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
