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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Aurena Laboratories Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 275,951 Less Arrow 248,570 Less Arrow 220,201
Financial expenses 5,087 Less Arrow 3,006 Less Arrow 1,650
Earnings before taxes 24,635 Less Arrow 19,118 Less Arrow 13,776
EBITDA 38,429 Less Arrow 29,339 Less Arrow 20,675
Total assets 237,172 Less Arrow 216,062 Less Arrow 197,385
Current assets 101,236 Less Arrow 86,757 More Arrow 90,856
Current liabilities 49,390 Less Arrow 44,692 More Arrow 53,316
Equity capital 132,695 Less Arrow 117,165 Less Arrow 104,102
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,209 Less Arrow 3,146 Less Arrow 2,897
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 27,381 More Arrow 28,369 Less Arrow 26,322
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.