TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annika Backlund AB
Closing information (x1000 DKK)
| Closing information | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Turnover |
25,692
|
23,844
|
26,559 |
| Financial expenses |
10,678
|
27,720
|
14,147 |
| Earnings before taxes |
9,674
|
6,595
|
10,340 |
| EBITDA |
13,189
|
13,837
|
13,085 |
| Total assets |
467,624
|
446,859
|
393,122 |
| Current assets |
21,287
|
50,315
|
21,134 |
| Current liabilities |
131,759
|
145,251
|
20,220 |
| Equity capital |
168,483
|
161,071
|
144,661 |
| - share capital |
330
|
324
|
341 |
| Employees (average) |
17
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Solvency |
36.0%
|
36.0%
|
36.8% |
| Turnover per employee |
1,511
|
1,192
|
1,328 |
| Profit as a percentage of turnover |
37.7%
|
27.7%
|
38.9% |
| Return on assets (ROA) |
4.4%
|
7.7%
|
6.2% |
| Current ratio |
16.2%
|
34.6%
|
104.5% |
| Return on equity (ROE) |
5.7%
|
4.1%
|
7.1% |
| Change turnover |
1,444
|
-1,456
|
-17,357 |
| Change turnover % |
6%
|
-6%
|
-40% |
| Chg. No. of employees |
-3
|
0
|
3 |
| Chg. No. of employees % |
-15%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (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.