TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAnnelius Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,917
|
8,791
|
7,574 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
1,849
|
1,478
|
1,000 |
| EBITDA |
1,928
|
1,587
|
1,105 |
| Total assets |
5,214
|
3,967
|
2,932 |
| Current assets |
5,015
|
3,792
|
2,675 |
| Current liabilities |
1,045
|
936
|
831 |
| Equity capital |
3,801
|
2,752
|
1,893 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
69.4%
|
64.6% |
| Turnover per employee |
2,479
|
2,198
|
1,894 |
| Profit as a percentage of turnover |
18.6%
|
16.8%
|
13.2% |
| Return on assets (ROA) |
35.5%
|
37.3%
|
34.1% |
| Current ratio |
479.9%
|
405.1%
|
321.9% |
| Return on equity (ROE) |
48.6%
|
53.7%
|
52.8% |
| Change turnover |
1,126
|
1,217
|
1,058 |
| Change turnover % |
13%
|
16%
|
16% |
| 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.