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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Antalis AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 450,362 More Arrow 474,896 Less Arrow 413,921
Financial expenses 2,548 Less Arrow 601 More Arrow 1,250
Earnings before taxes 895 More Arrow 10,297 Less Arrow 2,241
EBITDA 4,776 More Arrow 14,162 Less Arrow 6,727
Total assets 158,989 Less Arrow 158,328 More Arrow 171,491
Current assets 113,113 Less Arrow 111,580 More Arrow 116,140
Current liabilities 71,155 Less Arrow 69,345 More Arrow 82,798
Equity capital 30,096 Less Arrow 29,052 More Arrow 29,127
- share capital 26,867 Less Arrow 26,729 More Arrow 29,085
Employees (average) 103 Less Arrow 96 More Arrow 101

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.9% Less Arrow 18.3% Less Arrow 17.0%
Turnover per employee 4,372 More Arrow 4,947 Less Arrow 4,098
Profit as a percentage of turnover 0.2% More Arrow 2.2% Less Arrow 0.5%
Return on assets (ROA) 2.2% More Arrow 6.9% Less Arrow 2.0%
Current ratio 159.0% More Arrow 160.9% Less Arrow 140.3%
Return on equity (ROE) 3.0% More Arrow 35.4% Less Arrow 7.7%
Change turnover -26,980 More Arrow 94,503 Less Arrow 26,590
Change turnover % -6% More Arrow 25% Less Arrow 7%
Chg. No. of employees 7 Less Arrow -5 Less Arrow -14
Chg. No. of employees % 7% Less Arrow -5% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.