TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aurentor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,116
|
35,659
|
45,521 |
| Financial expenses |
317
|
247
|
181 |
| Earnings before taxes |
3,198
|
5,366
|
12,292 |
| EBITDA |
3,523
|
5,613
|
12,475 |
| Total assets |
9,751
|
11,903
|
21,011 |
| Current assets |
9,725
|
11,866
|
20,964 |
| Current liabilities |
7,201
|
7,566
|
10,711 |
| Equity capital |
2,550
|
4,338
|
10,299 |
| - share capital |
66
|
68
|
67 |
| Employees (average) |
15
|
15
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
36.4%
|
49.0% |
| Turnover per employee |
1,941
|
2,377
|
2,529 |
| Profit as a percentage of turnover |
11.0%
|
15.0%
|
27.0% |
| Return on assets (ROA) |
36.0%
|
47.2%
|
59.4% |
| Current ratio |
135.1%
|
156.8%
|
195.7% |
| Return on equity (ROE) |
125.4%
|
123.7%
|
119.4% |
| Change turnover |
-5,363
|
-10,097
|
9,939 |
| Change turnover % |
-16%
|
-22%
|
28% |
| Chg. No. of employees |
0
|
-3
|
-3 |
| Chg. No. of employees % |
0%
|
-17%
|
-14% |
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.