TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AN Industriservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,480
|
9,606
|
8,416 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,319
|
1,432
|
1,014 |
| EBITDA |
1,322
|
1,457
|
1,040 |
| Total assets |
4,830
|
5,393
|
4,907 |
| Current assets |
4,491
|
5,027
|
4,515 |
| Current liabilities |
3,409
|
3,879
|
3,732 |
| Equity capital |
1,323
|
1,394
|
1,055 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.4%
|
25.8%
|
21.5% |
| Turnover per employee |
1,896
|
1,921
|
1,683 |
| Profit as a percentage of turnover |
13.9%
|
14.9%
|
12.0% |
| Return on assets (ROA) |
27.3%
|
26.6%
|
20.7% |
| Current ratio |
131.7%
|
129.6%
|
121.0% |
| Return on equity (ROE) |
99.7%
|
102.7%
|
96.1% |
| Change turnover |
-126
|
1,190
|
1,574 |
| Change turnover % |
-1%
|
14%
|
23% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.