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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Annahus-Tunastugan AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 30,197 More Arrow 41,261 Less Arrow 25,004
Financial expenses 2 More Arrow 98 Less Arrow 27
Earnings before taxes 5,813 Less Arrow 2,186 More Arrow 3,884
EBITDA 6,051 Less Arrow 2,635 More Arrow 4,040
Total assets 28,205 Less Arrow 23,102 Less Arrow 22,946
Current assets 16,408 Less Arrow 13,079 More Arrow 14,679
Current liabilities 5,294 Less Arrow 5,036 More Arrow 6,423
Equity capital 20,057 Less Arrow 15,934 Less Arrow 14,534
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,020 More Arrow 3,751 Less Arrow 1,923
Profit as a percentage of turnover 19.3% 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 -11,064 More Arrow 16,257 Less Arrow 1,022
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.