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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aurena Laboratories Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 284,588 Less Arrow 251,809 Less Arrow 208,291
Financial expenses 5,246 Less Arrow 3,045 Less Arrow 1,561
Earnings before taxes 25,406 Less Arrow 19,367 Less Arrow 13,031
EBITDA 39,632 Less Arrow 29,721 Less Arrow 19,557
Total assets 244,595 Less Arrow 218,878 Less Arrow 186,709
Current assets 104,404 Less Arrow 87,888 Less Arrow 85,942
Current liabilities 50,936 Less Arrow 45,274 More Arrow 50,432
Equity capital 136,848 Less Arrow 118,692 Less Arrow 98,471
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 86 Less Arrow 79 Less Arrow 76

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.9% Less Arrow 54.2% Less Arrow 52.7%
Turnover per employee 3,309 Less Arrow 3,187 Less Arrow 2,741
Profit as a percentage of turnover 8.9% Less Arrow 7.7% Less Arrow 6.3%
Return on assets (ROA) 12.5% Less Arrow 10.2% Less Arrow 7.8%
Current ratio 205.0% Less Arrow 194.1% Less Arrow 170.4%
Return on equity (ROE) 18.6% Less Arrow 16.3% Less Arrow 13.2%
Change turnover 28,238 More Arrow 28,739 Less Arrow 24,898
Change turnover % 11% More Arrow 13% More Arrow 14%
Chg. No. of employees 7 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 9% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.