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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Annelunds Tak AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,401 Less Arrow 8,910 Less Arrow 5,536
Financial expenses 3 Less Arrow 2 More Arrow 4
Earnings before taxes 740 More Arrow 796 Less Arrow 160
EBITDA 769 More Arrow 812 Less Arrow 186
Total assets 3,636 Less Arrow 2,360 Less Arrow 1,736
Current assets 2,880 Less Arrow 2,314 Less Arrow 1,674
Current liabilities 2,672 Less Arrow 1,910 Less Arrow 1,462
Equity capital 929 Less Arrow 427 Less Arrow 244
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 32 Less Arrow 24 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.6% Less Arrow 18.1% Less Arrow 14.1%
Turnover per employee 325 More Arrow 371 Less Arrow 264
Profit as a percentage of turnover 7.1% More Arrow 8.9% Less Arrow 2.9%
Return on assets (ROA) 20.4% More Arrow 33.8% Less Arrow 9.4%
Current ratio 107.8% More Arrow 121.2% Less Arrow 114.5%
Return on equity (ROE) 79.7% More Arrow 186.4% Less Arrow 65.6%
Change turnover 1,794 More Arrow 3,358 Less Arrow 2,281
Change turnover % 21% More Arrow 60% More Arrow 70%
Chg. No. of employees 8 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 33% Less Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.