TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annelundsvillan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,370
|
4,704
|
3,685 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
577
|
702
|
398 |
| EBITDA |
588
|
761
|
436 |
| Total assets |
3,967
|
3,103
|
2,502 |
| Current assets |
3,882
|
2,978
|
2,387 |
| Current liabilities |
1,658
|
1,032
|
1,019 |
| Equity capital |
2,224
|
2,017
|
1,462 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,074
|
941
|
921 |
| Profit as a percentage of turnover |
10.7%
|
14.9%
|
10.8% |
| Return on assets (ROA) |
14.5%
|
22.6%
|
15.9% |
| Current ratio |
234.1%
|
288.6%
|
234.2% |
| Return on equity (ROE) |
25.9%
|
34.8%
|
27.2% |
| Change turnover |
666
|
1,019
|
1,588 |
| 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.