TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ann & Isak AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,632
|
4,226
|
4,734 |
| Financial expenses |
2
|
1
|
4 |
| Earnings before taxes |
255
|
476
|
541 |
| EBITDA |
307
|
499
|
566 |
| Total assets |
1,208
|
1,381
|
1,648 |
| Current assets |
913
|
1,337
|
1,576 |
| Current liabilities |
332
|
365
|
598 |
| Equity capital |
850
|
980
|
1,022 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.4%
|
71.0%
|
62.0% |
| Turnover per employee |
579
|
528
|
676 |
| Profit as a percentage of turnover |
5.5%
|
11.3%
|
11.4% |
| Return on assets (ROA) |
21.3%
|
34.5%
|
33.1% |
| Current ratio |
275.0%
|
366.3%
|
263.5% |
| Return on equity (ROE) |
30.0%
|
48.6%
|
52.9% |
| Change turnover |
384
|
-124
|
1,099 |
| 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.