TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annell Ljus och Form AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
75,560
|
67,304
|
60,048 |
| Financial expenses |
1
|
2
|
7 |
| Earnings before taxes |
2,681
|
5,448
|
3,159 |
| EBITDA |
2,627
|
5,453
|
3,165 |
| Total assets |
24,298
|
26,809
|
22,048 |
| Current assets |
23,924
|
26,397
|
21,746 |
| Current liabilities |
10,412
|
12,773
|
10,864 |
| Equity capital |
13,199
|
13,329
|
10,787 |
| - share capital |
608
|
568
|
585 |
| 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 |
3,977
|
3,739
|
3,160 |
| 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 |
3,481
|
9,060
|
8,597 |
| 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.