TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ann & Isak AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
621
|
568
|
637 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
34
|
64
|
73 |
| EBITDA |
41
|
67
|
76 |
| Total assets |
162
|
186
|
222 |
| Current assets |
123
|
180
|
212 |
| Current liabilities |
45
|
49
|
80 |
| Equity capital |
114
|
132
|
137 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.4%
|
71.0%
|
61.7% |
| Turnover per employee |
78
|
71
|
91 |
| Profit as a percentage of turnover |
5.5%
|
11.3%
|
11.5% |
| Return on assets (ROA) |
21.0%
|
34.4%
|
32.9% |
| Current ratio |
273.3%
|
367.3%
|
265.0% |
| Return on equity (ROE) |
29.8%
|
48.5%
|
53.3% |
| Change turnover |
52
|
-17
|
148 |
| Change turnover % |
9%
|
-3%
|
30% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
14%
|
40% |
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.