TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Antirio AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,749
|
57,497
|
40,528 |
| Financial expenses |
17
|
2
|
5 |
| Earnings before taxes |
12,333
|
7,161
|
3,536 |
| EBITDA |
12,192
|
6,912
|
3,562 |
| Total assets |
45,731
|
42,213
|
27,711 |
| Current assets |
45,277
|
41,645
|
27,120 |
| Current liabilities |
30,742
|
32,601
|
21,248 |
| Equity capital |
13,401
|
8,611
|
5,672 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,588
|
1,369
|
1,228 |
| 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 |
1,252
|
16,969
|
10,819 |
| 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.