TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annas Pepparkakor, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,879
|
141,989
|
117,820 |
| Financial expenses |
64
|
34
|
30 |
| Earnings before taxes |
15,628
|
11,004
|
1,814 |
| EBITDA |
17,100
|
12,402
|
3,539 |
| Total assets |
86,260
|
160,577
|
159,011 |
| Current assets |
74,160
|
148,039
|
146,395 |
| Current liabilities |
34,009
|
32,095
|
40,131 |
| Equity capital |
51,704
|
127,981
|
118,668 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
30
|
29
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
79.7%
|
74.6% |
| Turnover per employee |
5,029
|
4,896
|
5,355 |
| Profit as a percentage of turnover |
10.4%
|
7.7%
|
1.5% |
| Return on assets (ROA) |
18.2%
|
6.9%
|
1.2% |
| Current ratio |
218.1%
|
461.3%
|
364.8% |
| Return on equity (ROE) |
30.2%
|
8.6%
|
1.5% |
| Change turnover |
13,587
|
23,562
|
16,841 |
| Change turnover % |
10%
|
20%
|
17% |
| Chg. No. of employees |
1
|
7
|
1 |
| Chg. No. of employees % |
3%
|
32%
|
5% |
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.