TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annsam AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,068
|
65,817
|
49,064 |
| Financial expenses |
71
|
35
|
0 |
| Earnings before taxes |
6,788
|
9,266
|
6,323 |
| EBITDA |
6,818
|
9,365
|
6,394 |
| Total assets |
19,203
|
19,418
|
14,310 |
| Current assets |
19,176
|
19,361
|
14,230 |
| Current liabilities |
12,983
|
10,270
|
6,154 |
| Equity capital |
6,220
|
9,148
|
7,789 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
37
|
40
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.4%
|
47.1%
|
54.4% |
| Turnover per employee |
1,623
|
1,645
|
1,487 |
| Profit as a percentage of turnover |
11.3%
|
14.1%
|
12.9% |
| Return on assets (ROA) |
35.7%
|
47.9%
|
44.2% |
| Current ratio |
147.7%
|
188.5%
|
231.2% |
| Return on equity (ROE) |
109.1%
|
101.3%
|
81.2% |
| Change turnover |
-5,749
|
16,753
|
16,126 |
| Change turnover % |
-9%
|
34%
|
49% |
| Chg. No. of employees |
-3
|
7
|
10 |
| Chg. No. of employees % |
-8%
|
21%
|
43% |
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.