TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annesjöns Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,483
|
28,713
|
22,296 |
| Financial expenses |
242
|
211
|
160 |
| Earnings before taxes |
1,134
|
4,428
|
2,074 |
| EBITDA |
2,050
|
4,858
|
2,431 |
| Total assets |
14,416
|
11,727
|
7,054 |
| Current assets |
8,326
|
8,354
|
5,371 |
| Current liabilities |
8,539
|
6,364
|
3,662 |
| Equity capital |
2,918
|
4,188
|
2,586 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,207
|
2,051
|
2,027 |
| 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) |
38.9%
|
105.7%
|
80.2% |
| Change turnover |
-2,230
|
6,417
|
-6,071 |
| 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.