TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Antura AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
125,965
|
122,212
|
109,083 |
| Financial expenses |
68
|
64
|
69 |
| Earnings before taxes |
26,352
|
28,728
|
23,738 |
| EBITDA |
26,550
|
28,814
|
24,404 |
| Total assets |
76,890
|
70,082
|
65,431 |
| Current assets |
75,144
|
68,060
|
62,902 |
| Current liabilities |
39,164
|
33,757
|
33,369 |
| Equity capital |
36,998
|
35,025
|
30,542 |
| - share capital |
103
|
103
|
103 |
| Employees (average) |
63
|
61
|
59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.1%
|
50.0%
|
46.7% |
| Turnover per employee |
1,999
|
2,003
|
1,849 |
| Profit as a percentage of turnover |
20.9%
|
23.5%
|
21.8% |
| Return on assets (ROA) |
34.4%
|
41.1%
|
36.4% |
| Current ratio |
191.9%
|
201.6%
|
188.5% |
| Return on equity (ROE) |
71.2%
|
82.0%
|
77.7% |
| Change turnover |
3,753
|
13,129
|
11,841 |
| Change turnover % |
3%
|
12%
|
12% |
| Chg. No. of employees |
2
|
2
|
7 |
| Chg. No. of employees % |
3%
|
3%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.