TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annefors Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,766
|
11,553
|
11,177 |
| Financial expenses |
137
|
148
|
61 |
| Earnings before taxes |
21
|
-6
|
44 |
| EBITDA |
959
|
1,206
|
1,147 |
| Total assets |
4,129
|
5,433
|
4,508 |
| Current assets |
1,337
|
2,225
|
2,209 |
| Current liabilities |
2,411
|
3,868
|
4,142 |
| Equity capital |
127
|
109
|
115 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.1%
|
2.0%
|
2.6% |
| Turnover per employee |
971
|
1,284
|
1,016 |
| Profit as a percentage of turnover |
0.3%
|
-0.1%
|
0.4% |
| Return on assets (ROA) |
3.8%
|
2.6%
|
2.3% |
| Current ratio |
55.5%
|
57.5%
|
53.3% |
| Return on equity (ROE) |
16.5%
|
-5.5%
|
38.3% |
| Change turnover |
-3,405
|
319
|
1,962 |
| Change turnover % |
-30%
|
3%
|
21% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-11%
|
-18%
|
22% |
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.