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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Annelund Åkeri & Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 27,841 More Arrow 34,249 Less Arrow 26,206
Financial expenses 147 Less Arrow 145 Less Arrow 141
Earnings before taxes 2,989 More Arrow 4,746 Less Arrow 4,366
EBITDA 4,189 More Arrow 6,140 Less Arrow 5,683
Total assets 18,573 More Arrow 21,869 More Arrow 22,296
Current assets 7,464 More Arrow 8,700 More Arrow 9,669
Current liabilities 4,804 More Arrow 5,292 More Arrow 9,650
Equity capital 9,514 More Arrow 12,986 Less Arrow 9,581
- share capital 101 More Arrow 104 Less Arrow 95
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 2,142 More Arrow 2,854 Less Arrow 2,184
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 36.5% More Arrow 45.6%
Change turnover -5,370 More Arrow 5,758 More Arrow 10,512
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.