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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Annelund Åkeri & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 21,747 Less Arrow 19,835 Less Arrow 12,055
Financial expenses 92 More Arrow 107 Less Arrow 83
Earnings before taxes 3,014 More Arrow 3,305 Less Arrow 1,085
EBITDA 3,899 More Arrow 4,301 Less Arrow 1,868
Total assets 13,886 More Arrow 16,875 Less Arrow 10,426
Current assets 5,524 More Arrow 7,318 Less Arrow 2,668
Current liabilities 3,360 More Arrow 7,304 Less Arrow 2,751
Equity capital 8,246 Less Arrow 7,252 Less Arrow 5,032
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 12 Equal arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 59.4% Less Arrow 43.0% More Arrow 48.3%
Turnover per employee 1,812 Less Arrow 1,653 Less Arrow 1,339
Profit as a percentage of turnover 13.9% More Arrow 16.7% Less Arrow 9.0%
Return on assets (ROA) 22.4% Less Arrow 20.2% Less Arrow 11.2%
Current ratio 164.4% Less Arrow 100.2% Less Arrow 97.0%
Return on equity (ROE) 36.6% More Arrow 45.6% Less Arrow 21.6%
Change turnover 3,656 More Arrow 7,956 Less Arrow 2,318
Change turnover % 20% More Arrow 67% Less Arrow 24%
Chg. No. of employees 0 More Arrow 3 Less Arrow 2
Chg. No. of employees % 0% More Arrow 33% Less Arrow 29%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.