TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aunetic Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,289
|
19,280
|
15,969 |
| Financial expenses |
23
|
21
|
9 |
| Earnings before taxes |
5,142
|
1,949
|
1,541 |
| EBITDA |
1,365
|
2,831
|
2,203 |
| Total assets |
20,821
|
22,824
|
13,082 |
| Current assets |
18,032
|
19,992
|
10,884 |
| Current liabilities |
12,181
|
18,083
|
9,891 |
| Equity capital |
8,639
|
4,737
|
3,191 |
| - share capital |
41
|
42
|
42 |
| Employees (average) |
18
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
20.8%
|
24.4% |
| Turnover per employee |
1,238
|
1,377
|
1,141 |
| Profit as a percentage of turnover |
23.1%
|
10.1%
|
9.6% |
| Return on assets (ROA) |
24.8%
|
8.6%
|
11.8% |
| Current ratio |
148.0%
|
110.6%
|
110.0% |
| Return on equity (ROE) |
59.5%
|
41.1%
|
48.3% |
| Change turnover |
3,647
|
3,228
|
1,139 |
| Change turnover % |
20%
|
20%
|
8% |
| Chg. No. of employees |
4
|
0
|
-5 |
| Chg. No. of employees % |
29%
|
0%
|
-26% |
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.