TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annahus-Tunastugan AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
19,002
|
28,730
|
18,301 |
Financial expenses |
1
|
68
|
20 |
Earnings before taxes |
3,658
|
1,522
|
2,843 |
EBITDA |
3,808
|
1,835
|
2,957 |
Total assets |
17,749
|
16,086
|
16,795 |
Current assets |
10,325
|
9,107
|
10,744 |
Current liabilities |
3,331
|
3,507
|
4,701 |
Equity capital |
12,621
|
11,095
|
10,638 |
- share capital |
63
|
70
|
73 |
Employees (average) |
10
|
11
|
13 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
71.1%
|
69.0%
|
63.3% |
Turnover per employee |
1,900
|
2,612
|
1,408 |
Profit as a percentage of turnover |
19.3%
|
5.3%
|
15.5% |
Return on assets (ROA) |
20.6%
|
9.9%
|
17.0% |
Current ratio |
310.0%
|
259.7%
|
228.5% |
Return on equity (ROE) |
29.0%
|
13.7%
|
26.7% |
Change turnover |
-6,962
|
11,320
|
748 |
Change turnover % |
-27%
|
65%
|
4% |
Chg. No. of employees |
-1
|
-2
|
3 |
Chg. No. of employees % |
-9%
|
-15%
|
30% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.