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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Annelunds Tak AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,910 Less Arrow 5,536 Less Arrow 3,542
Financial expenses 2 More Arrow 4 Equal arrow 4
Earnings before taxes 796 Less Arrow 160 Less Arrow 59
EBITDA 812 Less Arrow 186 Less Arrow 86
Total assets 2,360 Less Arrow 1,736 Less Arrow 715
Current assets 2,314 Less Arrow 1,674 Less Arrow 645
Current liabilities 1,910 Less Arrow 1,462 Less Arrow 548
Equity capital 427 Less Arrow 244 Less Arrow 152
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 24 Less Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% Less Arrow 14.1% More Arrow 21.3%
Turnover per employee 371 Less Arrow 264 Less Arrow 197
Profit as a percentage of turnover 8.9% Less Arrow 2.9% Less Arrow 1.7%
Return on assets (ROA) 33.8% Less Arrow 9.4% Less Arrow 8.8%
Current ratio 121.2% Less Arrow 114.5% More Arrow 117.7%
Return on equity (ROE) 186.4% Less Arrow 65.6% Less Arrow 38.8%
Change turnover 3,358 Less Arrow 2,281 More Arrow 3,542
Change turnover % 60% More Arrow 70%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 1
Chg. No. of employees % 14% More Arrow 17% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.