TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södra Annexet Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,990
|
1,946
|
1,764 |
| Financial expenses |
126
|
123
|
74 |
| Earnings before taxes |
534
|
558
|
368 |
| EBITDA |
980
|
1,052
|
824 |
| Total assets |
12,212
|
12,118
|
11,581 |
| Current assets |
302
|
339
|
381 |
| Current liabilities |
579
|
396
|
234 |
| Equity capital |
8,835
|
8,716
|
8,257 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.3%
|
71.9%
|
71.3% |
| Turnover per employee |
398
|
389
|
441 |
| Profit as a percentage of turnover |
26.8%
|
28.7%
|
20.9% |
| Return on assets (ROA) |
5.4%
|
5.6%
|
3.8% |
| Current ratio |
52.2%
|
85.6%
|
162.8% |
| Return on equity (ROE) |
6.0%
|
6.4%
|
4.5% |
| Change turnover |
110
|
177
|
48 |
| Change turnover % |
6%
|
10%
|
3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
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.