TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ann & Isak AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,896
|
6,324
|
6,510 |
| Financial expenses |
3
|
1
|
5 |
| Earnings before taxes |
379
|
712
|
744 |
| EBITDA |
457
|
747
|
779 |
| Total assets |
1,799
|
2,066
|
2,267 |
| Current assets |
1,360
|
2,001
|
2,167 |
| Current liabilities |
494
|
546
|
822 |
| Equity capital |
1,265
|
1,467
|
1,406 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.3%
|
71.0%
|
62.0% |
| Turnover per employee |
862
|
790
|
930 |
| Profit as a percentage of turnover |
5.5%
|
11.3%
|
11.4% |
| Return on assets (ROA) |
21.2%
|
34.5%
|
33.0% |
| Current ratio |
275.3%
|
366.5%
|
263.6% |
| Return on equity (ROE) |
30.0%
|
48.5%
|
52.9% |
| Change turnover |
572
|
-186
|
1,512 |
| 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.