TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Augur Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,772
|
42,458
|
47,525 |
| Financial expenses |
22
|
28
|
17 |
| Earnings before taxes |
3,478
|
2,814
|
5,525 |
| EBITDA |
3,281
|
2,692
|
5,268 |
| Total assets |
19,836
|
25,201
|
20,645 |
| Current assets |
19,573
|
25,201
|
20,645 |
| Current liabilities |
12,100
|
16,091
|
12,134 |
| Equity capital |
5,619
|
7,172
|
6,573 |
| - share capital |
111
|
111
|
111 |
| Employees (average) |
30
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.3%
|
28.5%
|
31.8% |
| Turnover per employee |
1,559
|
1,370
|
1,533 |
| Profit as a percentage of turnover |
7.4%
|
6.6%
|
11.6% |
| Return on assets (ROA) |
17.6%
|
11.3%
|
26.8% |
| Current ratio |
161.8%
|
156.6%
|
170.1% |
| Return on equity (ROE) |
61.9%
|
39.2%
|
84.1% |
| Change turnover |
4,314
|
-5,067
|
831 |
| Change turnover % |
10%
|
-11%
|
2% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-3%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.