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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södra Annexet Fastigheter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,858 Less Arrow 21,596 Less Arrow 19,632
Financial expenses 1,447 Less Arrow 1,365 Less Arrow 824
Earnings before taxes 6,133 More Arrow 6,191 Less Arrow 4,093
EBITDA 11,261 More Arrow 11,669 Less Arrow 9,174
Total assets 140,272 Less Arrow 134,463 Less Arrow 128,880
Current assets 3,464 More Arrow 3,757 More Arrow 4,239
Current liabilities 6,652 Less Arrow 4,393 Less Arrow 2,600
Equity capital 101,483 Less Arrow 96,714 Less Arrow 91,881
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.3% Less Arrow 71.9% Less Arrow 71.3%
Turnover per employee 4,572 Less Arrow 4,319 More Arrow 4,908
Profit as a percentage of turnover 26.8% More Arrow 28.7% Less Arrow 20.8%
Return on assets (ROA) 5.4% More Arrow 5.6% Less Arrow 3.8%
Current ratio 52.1% More Arrow 85.5% More Arrow 163.0%
Return on equity (ROE) 6.0% More Arrow 6.4% Less Arrow 4.5%
Change turnover 1,262 More Arrow 1,964 Less Arrow 536
Change turnover % 6% More Arrow 10% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.