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
|
33,037
|
27,483 |
Financial expenses |
146
|
140
|
148 |
Earnings before taxes |
2,973
|
4,578
|
4,579 |
EBITDA |
4,167
|
5,923
|
5,960 |
Total assets |
18,476
|
21,095
|
23,382 |
Current assets |
7,425
|
8,392
|
10,140 |
Current liabilities |
4,779
|
5,105
|
10,120 |
Equity capital |
9,464
|
12,527
|
10,048 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
13
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
51.2%
|
59.4%
|
43.0% |
Turnover per employee |
2,130
|
2,753
|
2,290 |
Profit as a percentage of turnover |
10.7%
|
13.9%
|
16.7% |
Return on assets (ROA) |
16.9%
|
22.4%
|
20.2% |
Current ratio |
155.4%
|
164.4%
|
100.2% |
Return on equity (ROE) |
31.4%
|
36.5%
|
45.6% |
Change turnover |
-5,342
|
5,554
|
11,024 |
Change turnover % |
-16%
|
20%
|
67% |
Chg. No. of employees |
1
|
0
|
3 |
Chg. No. of employees % |
8%
|
0%
|
33% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
![]() |
0
![]() |
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.