TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annas Däck AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,064
|
6,616
|
6,010 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,812
|
1,689
|
1,128 |
| EBITDA |
1,887
|
1,839
|
1,352 |
| Total assets |
10,006
|
8,607
|
8,240 |
| Current assets |
6,234
|
7,156
|
6,571 |
| Current liabilities |
1,890
|
1,467
|
1,243 |
| Equity capital |
7,583
|
6,659
|
6,578 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
77.4%
|
79.8% |
| Turnover per employee |
1,613
|
1,323
|
1,202 |
| Profit as a percentage of turnover |
22.5%
|
25.5%
|
18.8% |
| Return on assets (ROA) |
18.1%
|
19.6%
|
13.7% |
| Current ratio |
329.8%
|
487.8%
|
528.6% |
| Return on equity (ROE) |
23.9%
|
25.4%
|
17.1% |
| Change turnover |
1,448
|
606
|
94 |
| Change turnover % |
22%
|
10%
|
2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.