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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Anneli Edgren AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,602 Less Arrow 2,939 Less Arrow 1,995
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 341 Less Arrow 154 Less Arrow -74
EBITDA 415 Less Arrow 223 Less Arrow 1
Total assets 1,670 Less Arrow 1,263 Less Arrow 1,160
Current assets 1,554 Less Arrow 1,119 Less Arrow 928
Current liabilities 500 Less Arrow 366 Less Arrow 320
Equity capital 1,126 Less Arrow 853 Less Arrow 792
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.4% More Arrow 67.5% More Arrow 68.3%
Turnover per employee 1,201 Less Arrow 980 More Arrow 998
Profit as a percentage of turnover 9.5% Less Arrow 5.2% Less Arrow -3.7%
Return on assets (ROA) 20.4% Less Arrow 12.3% Less Arrow -6.4%
Current ratio 310.8% Less Arrow 305.7% Less Arrow 290.0%
Return on equity (ROE) 30.3% Less Arrow 18.1% Less Arrow -9.3%
Change turnover 647 More Arrow 1,105 Less Arrow 768
Change turnover % 22% More Arrow 60% More Arrow 63%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.