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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Aurena Laboratories Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 220,201 Less Arrow 193,879 Less Arrow 165,527
Financial expenses 1,650 Less Arrow 945 Less Arrow 625
Earnings before taxes 13,776 Less Arrow 10,178 Less Arrow 8,995
EBITDA 20,675 Less Arrow 16,487 Less Arrow 13,311
Total assets 197,385 Less Arrow 171,123 Less Arrow 151,188
Current assets 90,856 Less Arrow 70,853 Less Arrow 62,885
Current liabilities 53,316 Less Arrow 32,160 Less Arrow 28,110
Equity capital 104,102 Less Arrow 95,218 Less Arrow 88,442
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 76 Equal arrow 76 Less Arrow 74

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 52.7% More Arrow 55.6% More Arrow 58.5%
Turnover per employee 2,897 Less Arrow 2,551 Less Arrow 2,237
Profit as a percentage of turnover 6.3% Less Arrow 5.2% More Arrow 5.4%
Return on assets (ROA) 7.8% Less Arrow 6.5% Less Arrow 6.4%
Current ratio 170.4% More Arrow 220.3% More Arrow 223.7%
Return on equity (ROE) 13.2% Less Arrow 10.7% Less Arrow 10.2%
Change turnover 26,322 More Arrow 28,352 Less Arrow -48,520
Change turnover % 14% More Arrow 17% Less Arrow -23%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.