TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annas Däck AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,444
|
4,016
|
4,302 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,134
|
754
|
827 |
| EBITDA |
1,235
|
903
|
1,008 |
| Total assets |
5,781
|
5,506
|
5,448 |
| Current assets |
4,807
|
4,391
|
4,341 |
| Current liabilities |
985
|
831
|
1,054 |
| Equity capital |
4,473
|
4,396
|
4,131 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.4%
|
79.8%
|
75.8% |
| Turnover per employee |
889
|
803
|
1,076 |
| Profit as a percentage of turnover |
25.5%
|
18.8%
|
19.2% |
| Return on assets (ROA) |
19.6%
|
13.7%
|
15.2% |
| Current ratio |
488.0%
|
528.4%
|
411.9% |
| Return on equity (ROE) |
25.4%
|
17.2%
|
20.0% |
| Change turnover |
407
|
63
|
573 |
| Change turnover % |
10%
|
2%
|
15% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.