TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annas Gröna Rum i Katrineholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,308
|
8,394
|
8,490 |
Financial expenses |
29
|
2
|
4 |
Earnings before taxes |
103
|
330
|
710 |
EBITDA |
183
|
339
|
714 |
Total assets |
2,011
|
1,986
|
1,967 |
Current assets |
1,662
|
1,586
|
1,967 |
Current liabilities |
1,252
|
1,007
|
1,143 |
Equity capital |
559
|
679
|
824 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,385
|
1,399
|
1,415 |
Profit as a percentage of turnover |
1.2%
|
3.9%
|
8.4% |
Return on assets (ROA) |
6.6%
|
16.7%
|
36.3% |
Current ratio |
132.7%
|
157.5%
|
172.1% |
Return on equity (ROE) |
18.4%
|
48.6%
|
86.2% |
Change turnover |
-86
|
-96
|
654 |
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.