TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annas Gröna Rum i Katrineholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,416
|
7,940
|
8,280 |
| Financial expenses |
29
|
2
|
4 |
| Earnings before taxes |
104
|
312
|
692 |
| EBITDA |
185
|
321
|
696 |
| Total assets |
2,037
|
1,879
|
1,918 |
| Current assets |
1,684
|
1,500
|
1,918 |
| Current liabilities |
1,268
|
953
|
1,115 |
| Equity capital |
566
|
642
|
804 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,403
|
1,323
|
1,380 |
| Profit as a percentage of turnover |
1.2%
|
3.9%
|
8.4% |
| Return on assets (ROA) |
6.5%
|
16.7%
|
36.3% |
| Current ratio |
132.8%
|
157.4%
|
172.0% |
| Return on equity (ROE) |
18.4%
|
48.6%
|
86.1% |
| Change turnover |
-87
|
-91
|
638 |
| 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.