TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annas Pepparkakor, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
141,989
|
117,820
|
109,879 |
| Financial expenses |
34
|
30
|
429 |
| Earnings before taxes |
11,004
|
1,814
|
2,050 |
| EBITDA |
12,402
|
3,539
|
4,164 |
| Total assets |
160,577
|
159,011
|
162,857 |
| Current assets |
148,039
|
146,395
|
156,082 |
| Current liabilities |
32,095
|
40,131
|
34,816 |
| Equity capital |
127,981
|
118,668
|
127,811 |
| - share capital |
3,358
|
3,341
|
3,636 |
| Employees (average) |
29
|
22
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.7%
|
74.6%
|
78.5% |
| Turnover per employee |
4,896
|
5,355
|
5,232 |
| Profit as a percentage of turnover |
7.7%
|
1.5%
|
1.9% |
| Return on assets (ROA) |
6.9%
|
1.2%
|
1.5% |
| Current ratio |
461.3%
|
364.8%
|
448.3% |
| Return on equity (ROE) |
8.6%
|
1.5%
|
1.6% |
| Change turnover |
23,562
|
16,841
|
3,402 |
| Change turnover % |
20%
|
17%
|
3% |
| Chg. No. of employees |
7
|
1
|
2 |
| Chg. No. of employees % |
32%
|
5%
|
11% |
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.