TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annuella AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
480
|
763
|
784 |
| Financial expenses |
59
|
32
|
22 |
| Earnings before taxes |
219
|
415
|
335 |
| EBITDA |
327
|
441
|
377 |
| Total assets |
1,878
|
1,788
|
1,955 |
| Current assets |
1,419
|
1,263
|
1,753 |
| Current liabilities |
1,207
|
1,014
|
1,281 |
| Equity capital |
671
|
752
|
674 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
42.1%
|
34.5% |
| Turnover per employee |
480
|
763
|
784 |
| Profit as a percentage of turnover |
45.6%
|
54.4%
|
42.7% |
| Return on assets (ROA) |
14.8%
|
25.0%
|
18.3% |
| Current ratio |
117.6%
|
124.6%
|
136.8% |
| Return on equity (ROE) |
32.6%
|
55.2%
|
49.7% |
| Change turnover |
-283
|
-21
|
64 |
| Change turnover % |
-37%
|
-3%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.