TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annesjöns Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,200
|
19,286
|
14,899 |
| Financial expenses |
157
|
142
|
107 |
| Earnings before taxes |
736
|
2,974
|
1,386 |
| EBITDA |
1,331
|
3,263
|
1,624 |
| Total assets |
9,363
|
7,877
|
4,714 |
| Current assets |
5,407
|
5,611
|
3,589 |
| Current liabilities |
5,546
|
4,275
|
2,447 |
| Equity capital |
1,895
|
2,813
|
1,728 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
35.7%
|
36.7% |
| Turnover per employee |
1,433
|
1,378
|
1,354 |
| Profit as a percentage of turnover |
4.3%
|
15.4%
|
9.3% |
| Return on assets (ROA) |
9.5%
|
39.6%
|
31.7% |
| Current ratio |
97.5%
|
131.3%
|
146.7% |
| Return on equity (ROE) |
38.8%
|
105.7%
|
80.2% |
| Change turnover |
-1,448
|
4,310
|
-4,057 |
| 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.