TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Antirio AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,497
|
40,528
|
29,709 |
| Financial expenses |
2
|
5
|
4 |
| Earnings before taxes |
7,161
|
3,536
|
3,214 |
| EBITDA |
6,912
|
3,562
|
3,213 |
| Total assets |
42,213
|
27,711
|
18,585 |
| Current assets |
41,645
|
27,120
|
18,585 |
| Current liabilities |
32,601
|
21,248
|
13,148 |
| Equity capital |
8,611
|
5,672
|
4,685 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
42
|
33
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.4%
|
20.5%
|
25.2% |
| Turnover per employee |
1,369
|
1,228
|
990 |
| Profit as a percentage of turnover |
12.5%
|
8.7%
|
10.8% |
| Return on assets (ROA) |
17.0%
|
12.8%
|
17.3% |
| Current ratio |
127.7%
|
127.6%
|
141.4% |
| Return on equity (ROE) |
83.2%
|
62.3%
|
68.6% |
| Change turnover |
16,969
|
10,819
|
6,506 |
| Change turnover % |
42%
|
36%
|
28% |
| Chg. No. of employees |
9
|
3
|
10 |
| Chg. No. of employees % |
27%
|
10%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.