TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annelundsvillan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,440
|
4,450
|
3,594 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
585
|
664
|
388 |
| EBITDA |
596
|
720
|
425 |
| Total assets |
4,019
|
2,935
|
2,440 |
| Current assets |
3,933
|
2,817
|
2,328 |
| Current liabilities |
1,680
|
976
|
994 |
| Equity capital |
2,253
|
1,908
|
1,426 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.1%
|
65.0%
|
58.4% |
| Turnover per employee |
1,088
|
890
|
898 |
| Profit as a percentage of turnover |
10.8%
|
14.9%
|
10.8% |
| Return on assets (ROA) |
14.6%
|
22.6%
|
15.9% |
| Current ratio |
234.1%
|
288.6%
|
234.2% |
| Return on equity (ROE) |
26.0%
|
34.8%
|
27.2% |
| Change turnover |
675
|
964
|
1,549 |
| Change turnover % |
14%
|
28%
|
76% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.