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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Annahus-Tunastugan AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 29,451 More Arrow 37,952 Less Arrow 25,162
Financial expenses 2 More Arrow 90 Less Arrow 27
Earnings before taxes 5,669 Less Arrow 2,011 More Arrow 3,909
EBITDA 5,901 Less Arrow 2,424 More Arrow 4,066
Total assets 27,508 Less Arrow 21,249 More Arrow 23,091
Current assets 16,002 Less Arrow 12,030 More Arrow 14,772
Current liabilities 5,163 Less Arrow 4,632 More Arrow 6,464
Equity capital 19,561 Less Arrow 14,656 Less Arrow 14,626
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 10 More Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 71.1% Less Arrow 69.0% Less Arrow 63.3%
Turnover per employee 2,945 More Arrow 3,450 Less Arrow 1,936
Profit as a percentage of turnover 19.2% Less Arrow 5.3% More Arrow 15.5%
Return on assets (ROA) 20.6% Less Arrow 9.9% More Arrow 17.0%
Current ratio 309.9% Less Arrow 259.7% Less Arrow 228.5%
Return on equity (ROE) 29.0% Less Arrow 13.7% More Arrow 26.7%
Change turnover -10,791 More Arrow 14,953 Less Arrow 1,028
Change turnover % -27% More Arrow 65% Less Arrow 4%
Chg. No. of employees -1 Less Arrow -2 More Arrow 3
Chg. No. of employees % -9% Less Arrow -15% More Arrow 30%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.