TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annette Claessons Livs AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,685
|
29,724
|
30,838 |
Financial expenses |
171
|
79
|
63 |
Earnings before taxes |
5,056
|
4,284
|
5,914 |
EBITDA |
5,724
|
4,719
|
6,089 |
Total assets |
36,145
|
29,862
|
27,601 |
Current assets |
14,753
|
9,304
|
10,933 |
Current liabilities |
1,869
|
1,728
|
2,279 |
Equity capital |
32,098
|
26,274
|
23,620 |
- share capital |
101
|
95
|
98 |
Employees (average) |
7
|
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
88.8%
|
88.0%
|
85.6% |
Turnover per employee |
4,955
|
4,954
|
4,405 |
Profit as a percentage of turnover |
14.6%
|
14.4%
|
19.2% |
Return on assets (ROA) |
14.5%
|
14.6%
|
21.7% |
Current ratio |
789.4%
|
538.4%
|
479.7% |
Return on equity (ROE) |
15.8%
|
16.3%
|
25.0% |
Change turnover |
2,852
|
-186
|
530 |
Change turnover % |
9%
|
-1%
|
2% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
17%
|
-14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.