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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aurena Laboratories Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 24,024 Less Arrow 22,402 Less Arrow 19,787
Financial expenses 443 Less Arrow 271 Less Arrow 148
Earnings before taxes 2,145 Less Arrow 1,723 Less Arrow 1,238
EBITDA 3,346 Less Arrow 2,644 Less Arrow 1,858
Total assets 20,648 Less Arrow 19,472 Less Arrow 17,737
Current assets 8,813 Less Arrow 7,819 More Arrow 8,164
Current liabilities 4,300 Less Arrow 4,028 More Arrow 4,791
Equity capital 11,552 Less Arrow 10,559 Less Arrow 9,355
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 86 Less Arrow 79 Less Arrow 76

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.9% Less Arrow 54.2% Less Arrow 52.7%
Turnover per employee 279 More Arrow 284 Less Arrow 260
Profit as a percentage of turnover 8.9% Less Arrow 7.7% Less Arrow 6.3%
Return on assets (ROA) 12.5% Less Arrow 10.2% Less Arrow 7.8%
Current ratio 205.0% Less Arrow 194.1% Less Arrow 170.4%
Return on equity (ROE) 18.6% Less Arrow 16.3% Less Arrow 13.2%
Change turnover 2,384 More Arrow 2,557 Less Arrow 2,365
Change turnover % 11% More Arrow 13% More Arrow 14%
Chg. No. of employees 7 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 9% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.