TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annika Backlund AB
Closing information (x1000 NOK)
| Closing information | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Turnover |
40,537
|
36,023
|
37,384 |
| Financial expenses |
16,848
|
41,879
|
19,913 |
| Earnings before taxes |
15,263
|
9,964
|
14,554 |
| EBITDA |
20,810
|
20,905
|
18,418 |
| Total assets |
737,812
|
675,106
|
553,350 |
| Current assets |
33,586
|
76,015
|
29,748 |
| Current liabilities |
207,888
|
219,442
|
28,461 |
| Equity capital |
265,831
|
243,344
|
203,621 |
| - share capital |
521
|
490
|
479 |
| 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 |
2,385
|
1,801
|
1,869 |
| 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 |
2,279
|
-2,200
|
-24,431 |
| 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.