TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Antirio AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,155
|
38,619
|
27,082 |
| Financial expenses |
11
|
1
|
3 |
| Earnings before taxes |
8,010
|
4,810
|
2,363 |
| EBITDA |
7,918
|
4,643
|
2,380 |
| Total assets |
29,700
|
28,353
|
18,517 |
| Current assets |
29,406
|
27,972
|
18,122 |
| Current liabilities |
19,966
|
21,897
|
14,199 |
| Equity capital |
8,703
|
5,784
|
3,790 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
37
|
42
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
20.4%
|
20.5% |
| Turnover per employee |
1,031
|
920
|
821 |
| Profit as a percentage of turnover |
21.0%
|
12.5%
|
8.7% |
| Return on assets (ROA) |
27.0%
|
17.0%
|
12.8% |
| Current ratio |
147.3%
|
127.7%
|
127.6% |
| Return on equity (ROE) |
92.0%
|
83.2%
|
62.3% |
| Change turnover |
813
|
11,398
|
7,230 |
| Change turnover % |
2%
|
42%
|
36% |
| Chg. No. of employees |
-5
|
9
|
3 |
| Chg. No. of employees % |
-12%
|
27%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.