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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Antalis AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 670,506 More Arrow 710,674 Less Arrow 569,252
Financial expenses 3,794 Less Arrow 900 More Arrow 1,719
Earnings before taxes 1,333 More Arrow 15,409 Less Arrow 3,082
EBITDA 7,110 More Arrow 21,193 Less Arrow 9,251
Total assets 236,706 More Arrow 236,935 Less Arrow 235,846
Current assets 168,404 Less Arrow 166,978 Less Arrow 159,723
Current liabilities 105,937 Less Arrow 103,773 More Arrow 113,869
Equity capital 44,808 Less Arrow 43,476 Less Arrow 40,057
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
Employees (average) 103 Less Arrow 96 More Arrow 101

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.9% Less Arrow 18.3% Less Arrow 17.0%
Turnover per employee 6,510 More Arrow 7,403 Less Arrow 5,636
Profit as a percentage of turnover 0.2% More Arrow 2.2% Less Arrow 0.5%
Return on assets (ROA) 2.2% More Arrow 6.9% Less Arrow 2.0%
Current ratio 159.0% More Arrow 160.9% Less Arrow 140.3%
Return on equity (ROE) 3.0% More Arrow 35.4% Less Arrow 7.7%
Change turnover -40,168 More Arrow 141,422 Less Arrow 36,568
Change turnover % -6% More Arrow 25% Less Arrow 7%
Chg. No. of employees 7 Less Arrow -5 Less Arrow -14
Chg. No. of employees % 7% Less Arrow -5% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.