TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annas Pepparkakor, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
214,150
|
166,780
|
147,369 |
Financial expenses |
52
|
43
|
575 |
Earnings before taxes |
16,596
|
2,568
|
2,749 |
EBITDA |
18,705
|
5,010
|
5,585 |
Total assets |
242,185
|
225,087
|
218,422 |
Current assets |
223,275
|
207,229
|
209,336 |
Current liabilities |
48,407
|
56,807
|
46,695 |
Equity capital |
193,023
|
167,980
|
171,419 |
- share capital |
5,065
|
4,730
|
4,876 |
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 |
7,384
|
7,581
|
7,018 |
Profit as a percentage of turnover |
7.7%
|
1.5%
|
1.9% |
Return on assets (ROA) |
6.9%
|
1.2%
|
1.5% |
Current ratio |
461.2%
|
364.8%
|
448.3% |
Return on equity (ROE) |
8.6%
|
1.5%
|
1.6% |
Change turnover |
35,536
|
23,840
|
4,563 |
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
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0
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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.