TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Annesjöns Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,306
|
2,588
|
2,004 |
| Financial expenses |
21
|
19
|
14 |
| Earnings before taxes |
99
|
399
|
186 |
| EBITDA |
178
|
438
|
218 |
| Total assets |
1,255
|
1,057
|
634 |
| Current assets |
725
|
753
|
483 |
| Current liabilities |
743
|
574
|
329 |
| Equity capital |
254
|
377
|
232 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
35.7%
|
36.6% |
| Turnover per employee |
192
|
185
|
182 |
| Profit as a percentage of turnover |
4.3%
|
15.4%
|
9.3% |
| Return on assets (ROA) |
9.6%
|
39.5%
|
31.5% |
| Current ratio |
97.6%
|
131.2%
|
146.8% |
| Return on equity (ROE) |
39.0%
|
105.8%
|
80.2% |
| Change turnover |
-194
|
578
|
-546 |
| Change turnover % |
-8%
|
29%
|
-21% |
| Chg. No. of employees |
-2
|
3
|
-3 |
| Chg. No. of employees % |
-14%
|
27%
|
-21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.