TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ann & Isak AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,178
|
6,896
|
6,324 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
269
|
379
|
712 |
| EBITDA |
322
|
457
|
747 |
| Total assets |
2,056
|
1,799
|
2,066 |
| Current assets |
1,680
|
1,360
|
2,001 |
| Current liabilities |
514
|
494
|
546 |
| Equity capital |
1,478
|
1,265
|
1,467 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.9%
|
70.3%
|
71.0% |
| Turnover per employee |
897
|
862
|
790 |
| Profit as a percentage of turnover |
3.7%
|
5.5%
|
11.3% |
| Return on assets (ROA) |
13.2%
|
21.2%
|
34.5% |
| Current ratio |
326.8%
|
275.3%
|
366.5% |
| Return on equity (ROE) |
18.2%
|
30.0%
|
48.5% |
| Change turnover |
282
|
572
|
-186 |
| Change turnover % |
4%
|
9%
|
-3% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
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.