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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Aurena Laboratories Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 248,570 Less Arrow 220,201 Less Arrow 193,879
Financial expenses 3,006 Less Arrow 1,650 Less Arrow 945
Earnings before taxes 19,118 Less Arrow 13,776 Less Arrow 10,178
EBITDA 29,339 Less Arrow 20,675 Less Arrow 16,487
Total assets 216,062 Less Arrow 197,385 Less Arrow 171,123
Current assets 86,757 More Arrow 90,856 Less Arrow 70,853
Current liabilities 44,692 More Arrow 53,316 Less Arrow 32,160
Equity capital 117,165 Less Arrow 104,102 Less Arrow 95,218
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,146 Less Arrow 2,897 Less Arrow 2,551
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 28,369 Less Arrow 26,322 More Arrow 28,352
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.