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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Annelunds Tak AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,153 Less Arrow 58,278 Less Arrow 35,325
Financial expenses 20 More Arrow 39 Equal arrow 39
Earnings before taxes 8,946 Less Arrow 1,686 Less Arrow 590
EBITDA 9,132 Less Arrow 1,957 Less Arrow 858
Total assets 26,523 Less Arrow 18,269 Less Arrow 7,136
Current assets 26,012 Less Arrow 17,624 Less Arrow 6,437
Current liabilities 21,473 Less Arrow 15,391 Less Arrow 5,463
Equity capital 4,797 Less Arrow 2,569 Less Arrow 1,512
- share capital 101 Less Arrow 95 More Arrow 98
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 21.2%
Turnover per employee 4,173 Less Arrow 2,775 Less Arrow 1,962
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 121.1% Less Arrow 114.5% More Arrow 117.8%
Return on equity (ROE) 186.5% Less Arrow 65.6% Less Arrow 39.0%
Change turnover 37,740 Less Arrow 24,014 More Arrow 35,325
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.