TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annas Pepparkakor, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
232,316
|
211,395
|
176,316 |
| Financial expenses |
98
|
51
|
45 |
| Earnings before taxes |
24,063
|
16,383
|
2,715 |
| EBITDA |
26,330
|
18,464
|
5,296 |
| Total assets |
132,818
|
239,070
|
237,957 |
| Current assets |
114,188
|
220,403
|
219,078 |
| Current liabilities |
52,365
|
47,784
|
60,055 |
| Equity capital |
79,611
|
190,540
|
177,585 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
7,744
|
7,289
|
8,014 |
| 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%
|
461.2%
|
364.8% |
| Return on equity (ROE) |
30.2%
|
8.6%
|
1.5% |
| Change turnover |
20,921
|
35,079
|
25,203 |
| 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.