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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Annelunds Tak AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,865 Less Arrow 61,610 Less Arrow 36,223
Financial expenses 20 More Arrow 41 Less Arrow 40
Earnings before taxes 8,831 Less Arrow 1,782 Less Arrow 605
EBITDA 9,015 Less Arrow 2,069 Less Arrow 880
Total assets 26,182 Less Arrow 19,314 Less Arrow 7,317
Current assets 25,677 Less Arrow 18,632 Less Arrow 6,601
Current liabilities 21,197 Less Arrow 16,271 Less Arrow 5,602
Equity capital 4,735 Less Arrow 2,716 Less Arrow 1,550
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,119 Less Arrow 2,934 Less Arrow 2,012
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 37,255 Less Arrow 25,387 More Arrow 36,223
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.