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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Annelund Åkeri & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 17,575 More Arrow 21,747 Less Arrow 19,835
Financial expenses 93 Less Arrow 92 More Arrow 107
Earnings before taxes 1,887 More Arrow 3,014 More Arrow 3,305
EBITDA 2,644 More Arrow 3,899 More Arrow 4,301
Total assets 11,725 More Arrow 13,886 More Arrow 16,875
Current assets 4,712 More Arrow 5,524 More Arrow 7,318
Current liabilities 3,033 More Arrow 3,360 More Arrow 7,304
Equity capital 6,006 More Arrow 8,246 Less Arrow 7,252
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 51.2% More Arrow 59.4% Less Arrow 43.0%
Turnover per employee 1,352 More Arrow 1,812 Less Arrow 1,653
Profit as a percentage of turnover 10.7% More Arrow 13.9% More Arrow 16.7%
Return on assets (ROA) 16.9% More Arrow 22.4% Less Arrow 20.2%
Current ratio 155.4% More Arrow 164.4% Less Arrow 100.2%
Return on equity (ROE) 31.4% More Arrow 36.6% More Arrow 45.6%
Change turnover -3,390 More Arrow 3,656 More Arrow 7,956
Change turnover % -16% More Arrow 20% More Arrow 67%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 8% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.