TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annefors Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,958
|
17,201
|
16,726 |
| Financial expenses |
211
|
221
|
91 |
| Earnings before taxes |
32
|
-9
|
66 |
| EBITDA |
1,477
|
1,795
|
1,716 |
| Total assets |
6,358
|
8,088
|
6,746 |
| Current assets |
2,058
|
3,313
|
3,305 |
| Current liabilities |
3,712
|
5,759
|
6,198 |
| Equity capital |
195
|
163
|
172 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.1%
|
2.0%
|
2.5% |
| Turnover per employee |
1,495
|
1,911
|
1,521 |
| Profit as a percentage of turnover |
0.3%
|
-0.1%
|
0.4% |
| Return on assets (ROA) |
3.8%
|
2.6%
|
2.3% |
| Current ratio |
55.4%
|
57.5%
|
53.3% |
| Return on equity (ROE) |
16.4%
|
-5.5%
|
38.4% |
| Change turnover |
-5,243
|
475
|
2,936 |
| Change turnover % |
-30%
|
3%
|
21% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-11%
|
-18%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.