TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annette Claessons Livs AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,239
|
31,424
|
31,621 |
Financial expenses |
169
|
83
|
65 |
Earnings before taxes |
4,991
|
4,529
|
6,064 |
EBITDA |
5,650
|
4,989
|
6,244 |
Total assets |
35,680
|
31,569
|
28,302 |
Current assets |
14,563
|
9,836
|
11,211 |
Current liabilities |
1,845
|
1,827
|
2,337 |
Equity capital |
31,685
|
27,776
|
24,220 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,891
|
5,237
|
4,517 |
Profit as a percentage of turnover |
14.6%
|
14.4%
|
19.2% |
Return on assets (ROA) |
14.5%
|
14.6%
|
21.7% |
Current ratio |
789.3%
|
538.4%
|
479.7% |
Return on equity (ROE) |
15.8%
|
16.3%
|
25.0% |
Change turnover |
2,815
|
-197
|
543 |
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
![]() |
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.