TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annas Gröna Rum i Katrineholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,580
|
5,609
|
6,173 |
Financial expenses |
19
|
1
|
3 |
Earnings before taxes |
69
|
221
|
516 |
EBITDA |
123
|
227
|
519 |
Total assets |
1,351
|
1,327
|
1,430 |
Current assets |
1,116
|
1,060
|
1,430 |
Current liabilities |
841
|
673
|
831 |
Equity capital |
375
|
454
|
599 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.8%
|
34.2%
|
41.9% |
Turnover per employee |
930
|
935
|
1,029 |
Profit as a percentage of turnover |
1.2%
|
3.9%
|
8.4% |
Return on assets (ROA) |
6.5%
|
16.7%
|
36.3% |
Current ratio |
132.7%
|
157.5%
|
172.1% |
Return on equity (ROE) |
18.4%
|
48.7%
|
86.1% |
Change turnover |
-58
|
-64
|
476 |
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.