TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annas Pepparkakor, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
211,395
|
176,316
|
151,113 |
| Financial expenses |
51
|
45
|
590 |
| Earnings before taxes |
16,383
|
2,715
|
2,819 |
| EBITDA |
18,464
|
5,296
|
5,727 |
| Total assets |
239,070
|
237,957
|
223,972 |
| Current assets |
220,403
|
219,078
|
214,655 |
| Current liabilities |
47,784
|
60,055
|
47,881 |
| Equity capital |
190,540
|
177,585
|
175,774 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
7,289
|
8,014
|
7,196 |
| 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 |
35,079
|
25,203
|
4,679 |
| 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.