TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aunetic Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,280
|
15,969
|
16,137 |
| Financial expenses |
21
|
9
|
1 |
| Earnings before taxes |
1,949
|
1,541
|
2,330 |
| EBITDA |
2,831
|
2,203
|
2,970 |
| Total assets |
22,824
|
13,082
|
13,922 |
| Current assets |
19,992
|
10,884
|
11,672 |
| Current liabilities |
18,083
|
9,891
|
8,997 |
| Equity capital |
4,737
|
3,191
|
4,925 |
| - share capital |
42
|
42
|
46 |
| Employees (average) |
14
|
14
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.8%
|
24.4%
|
35.4% |
| Turnover per employee |
1,377
|
1,141
|
849 |
| Profit as a percentage of turnover |
10.1%
|
9.6%
|
14.4% |
| Return on assets (ROA) |
8.6%
|
11.8%
|
16.7% |
| Current ratio |
110.6%
|
110.0%
|
129.7% |
| Return on equity (ROE) |
41.1%
|
48.3%
|
47.3% |
| Change turnover |
3,228
|
1,139
|
3,420 |
| Change turnover % |
20%
|
8%
|
27% |
| Chg. No. of employees |
0
|
-5
|
2 |
| Chg. No. of employees % |
0%
|
-26%
|
12% |
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.