TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annuella AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
763
|
784
|
720 |
| Financial expenses |
32
|
22
|
20 |
| Earnings before taxes |
415
|
335
|
150 |
| EBITDA |
441
|
377
|
298 |
| Total assets |
1,788
|
1,955
|
2,625 |
| Current assets |
1,263
|
1,753
|
2,396 |
| Current liabilities |
1,014
|
1,281
|
2,221 |
| Equity capital |
752
|
674
|
404 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.1%
|
34.5%
|
15.4% |
| Turnover per employee |
763
|
784
|
720 |
| Profit as a percentage of turnover |
54.4%
|
42.7%
|
20.8% |
| Return on assets (ROA) |
25.0%
|
18.3%
|
6.5% |
| Current ratio |
124.6%
|
136.8%
|
107.9% |
| Return on equity (ROE) |
55.2%
|
49.7%
|
37.1% |
| Change turnover |
-21
|
64
|
112 |
| Change turnover % |
-3%
|
9%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.