TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aurentor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,831
|
53,089
|
68,121 |
| Financial expenses |
488
|
367
|
271 |
| Earnings before taxes |
4,924
|
7,989
|
18,395 |
| EBITDA |
5,425
|
8,357
|
18,668 |
| Total assets |
15,014
|
17,722
|
31,442 |
| Current assets |
14,974
|
17,667
|
31,373 |
| Current liabilities |
11,088
|
11,264
|
16,029 |
| Equity capital |
3,926
|
6,458
|
15,413 |
| - share capital |
101
|
101
|
101 |
| Employees (average) |
15
|
15
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
36.4%
|
49.0% |
| Turnover per employee |
2,989
|
3,539
|
3,784 |
| Profit as a percentage of turnover |
11.0%
|
15.0%
|
27.0% |
| Return on assets (ROA) |
36.0%
|
47.2%
|
59.4% |
| Current ratio |
135.0%
|
156.8%
|
195.7% |
| Return on equity (ROE) |
125.4%
|
123.7%
|
119.3% |
| Change turnover |
-8,258
|
-15,032
|
14,873 |
| 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.