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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Annelund Åkeri & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 27,695 More Arrow 33,037 Less Arrow 27,483
Financial expenses 146 Less Arrow 140 More Arrow 148
Earnings before taxes 2,973 More Arrow 4,578 More Arrow 4,579
EBITDA 4,167 More Arrow 5,923 More Arrow 5,960
Total assets 18,476 More Arrow 21,095 More Arrow 23,382
Current assets 7,425 More Arrow 8,392 More Arrow 10,140
Current liabilities 4,779 More Arrow 5,105 More Arrow 10,120
Equity capital 9,464 More Arrow 12,527 Less Arrow 10,048
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,130 More Arrow 2,753 Less Arrow 2,290
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 -5,342 More Arrow 5,554 More Arrow 11,024
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.