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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ann & Isak AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,662 Less Arrow 4,632 Less Arrow 4,226
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 175 More Arrow 255 More Arrow 476
EBITDA 209 More Arrow 307 More Arrow 499
Total assets 1,335 Less Arrow 1,208 More Arrow 1,381
Current assets 1,091 Less Arrow 913 More Arrow 1,337
Current liabilities 334 Less Arrow 332 More Arrow 365
Equity capital 960 Less Arrow 850 More Arrow 980
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.9% Less Arrow 70.4% More Arrow 71.0%
Turnover per employee 583 Less Arrow 579 Less Arrow 528
Profit as a percentage of turnover 3.8% More Arrow 5.5% More Arrow 11.3%
Return on assets (ROA) 13.3% More Arrow 21.3% More Arrow 34.5%
Current ratio 326.6% Less Arrow 275.0% More Arrow 366.3%
Return on equity (ROE) 18.2% More Arrow 30.0% More Arrow 48.6%
Change turnover 183 More Arrow 384 Less Arrow -124
Change turnover % 4% More Arrow 9% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

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.