TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annika Backlund AB
Closing information (x1000 DKK)
| Closing information | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (consolidated) |
| Turnover |
23,844
|
26,559
|
47,000 |
| Financial expenses |
27,720
|
14,147
|
8,753 |
| Earnings before taxes |
6,595
|
10,340
|
12,981 |
| EBITDA |
13,837
|
13,085
|
16,967 |
| Total assets |
446,859
|
393,122
|
416,464 |
| Current assets |
50,315
|
21,134
|
50,259 |
| Current liabilities |
145,251
|
20,220
|
36,128 |
| Equity capital |
161,071
|
144,661
|
146,441 |
| - share capital |
324
|
341
|
364 |
| Employees (average) |
20
|
20
|
17 |
Financial ratios
| Fiscal year | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (consolidated) |
| Solvency |
36.0%
|
36.8%
|
35.2% |
| Turnover per employee |
1,192
|
1,328
|
2,765 |
| Profit as a percentage of turnover |
27.7%
|
38.9%
|
27.6% |
| Return on assets (ROA) |
7.7%
|
6.2%
|
5.2% |
| Current ratio |
34.6%
|
104.5%
|
139.1% |
| Return on equity (ROE) |
4.1%
|
7.1%
|
8.9% |
| Change turnover |
-1,456
|
-17,357
|
14,754 |
| Change turnover % |
-6%
|
-40%
|
46% |
| Chg. No. of employees |
0
|
3
|
10 |
| Chg. No. of employees % |
0%
|
18%
|
143% |
Total value of public sale
| Fiscal year | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (consolidated) |
| 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.