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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aurena Laboratories Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 179,219 Less Arrow 166,958 Less Arrow 147,146
Financial expenses 3,304 Less Arrow 2,019 Less Arrow 1,103
Earnings before taxes 15,999 Less Arrow 12,841 Less Arrow 9,206
EBITDA 24,958 Less Arrow 19,706 Less Arrow 13,816
Total assets 154,033 Less Arrow 145,123 Less Arrow 131,899
Current assets 65,749 Less Arrow 58,272 More Arrow 60,713
Current liabilities 32,077 Less Arrow 30,018 More Arrow 35,628
Equity capital 86,180 Less Arrow 78,697 Less Arrow 69,564
- share capital 325 More Arrow 336 Less Arrow 334
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 2,084 More Arrow 2,113 Less Arrow 1,936
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 17,783 More Arrow 19,055 Less Arrow 17,589
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.