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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 251,809 Less Arrow 208,291 Less Arrow 189,075
Financial expenses 3,045 Less Arrow 1,561 Less Arrow 922
Earnings before taxes 19,367 Less Arrow 13,031 Less Arrow 9,926
EBITDA 29,721 Less Arrow 19,557 Less Arrow 16,078
Total assets 218,878 Less Arrow 186,709 Less Arrow 166,883
Current assets 87,888 Less Arrow 85,942 Less Arrow 69,097
Current liabilities 45,274 More Arrow 50,432 Less Arrow 31,363
Equity capital 118,692 Less Arrow 98,471 Less Arrow 92,859
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 79 Less Arrow 76 Equal arrow 76

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.2% Less Arrow 52.7% More Arrow 55.6%
Turnover per employee 3,187 Less Arrow 2,741 Less Arrow 2,488
Profit as a percentage of turnover 7.7% Less Arrow 6.3% Less Arrow 5.2%
Return on assets (ROA) 10.2% Less Arrow 7.8% Less Arrow 6.5%
Current ratio 194.1% Less Arrow 170.4% More Arrow 220.3%
Return on equity (ROE) 16.3% Less Arrow 13.2% Less Arrow 10.7%
Change turnover 28,739 Less Arrow 24,898 More Arrow 27,650
Change turnover % 13% More Arrow 14% More Arrow 17%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 4% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.