TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annell Ljus och Form AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,099
|
47,546
|
44,772 |
| Financial expenses |
1
|
1
|
5 |
| Earnings before taxes |
1,778
|
3,849
|
2,355 |
| EBITDA |
1,742
|
3,852
|
2,360 |
| Total assets |
16,110
|
18,939
|
16,439 |
| Current assets |
15,862
|
18,648
|
16,214 |
| Current liabilities |
6,903
|
9,023
|
8,100 |
| Equity capital |
8,751
|
9,416
|
8,043 |
| - share capital |
403
|
401
|
436 |
| Employees (average) |
19
|
18
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.3%
|
49.7%
|
48.9% |
| Turnover per employee |
2,637
|
2,641
|
2,356 |
| Profit as a percentage of turnover |
3.5%
|
8.1%
|
5.3% |
| Return on assets (ROA) |
11.0%
|
20.3%
|
14.4% |
| Current ratio |
229.8%
|
206.7%
|
200.2% |
| Return on equity (ROE) |
20.3%
|
40.9%
|
29.3% |
| Change turnover |
2,308
|
6,400
|
6,410 |
| Change turnover % |
5%
|
16%
|
17% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
6%
|
-5%
|
6% |
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.