TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Annas Gröna Rum i Katrineholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
749
|
754
|
830 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
9
|
30
|
69 |
| EBITDA |
16
|
30
|
70 |
| Total assets |
181
|
178
|
192 |
| Current assets |
150
|
143
|
192 |
| Current liabilities |
113
|
90
|
112 |
| Equity capital |
50
|
61
|
81 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.6%
|
34.3%
|
42.2% |
| Turnover per employee |
125
|
126
|
138 |
| Profit as a percentage of turnover |
1.2%
|
4.0%
|
8.3% |
| Return on assets (ROA) |
6.6%
|
16.9%
|
35.9% |
| Current ratio |
132.7%
|
158.9%
|
171.4% |
| Return on equity (ROE) |
18.0%
|
49.2%
|
85.2% |
| Change turnover |
-8
|
-9
|
64 |
| Change turnover % |
-1%
|
-1%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.