TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annelunds Tak AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,593
|
66,405
|
41,170 |
| Financial expenses |
21
|
13
|
27 |
| Earnings before taxes |
5,518
|
5,932
|
1,191 |
| EBITDA |
5,736
|
6,055
|
1,383 |
| Total assets |
27,125
|
17,586
|
12,906 |
| Current assets |
21,488
|
17,247
|
12,451 |
| Current liabilities |
19,931
|
14,237
|
10,873 |
| Equity capital |
6,927
|
3,180
|
1,815 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
32
|
24
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
18.1%
|
14.1% |
| Turnover per employee |
2,425
|
2,767
|
1,960 |
| Profit as a percentage of turnover |
7.1%
|
8.9%
|
2.9% |
| Return on assets (ROA) |
20.4%
|
33.8%
|
9.4% |
| Current ratio |
107.8%
|
121.1%
|
114.5% |
| Return on equity (ROE) |
79.7%
|
186.5%
|
65.6% |
| Change turnover |
13,385
|
25,023
|
16,964 |
| Change turnover % |
21%
|
60%
|
70% |
| Chg. No. of employees |
8
|
3
|
3 |
| Chg. No. of employees % |
33%
|
14%
|
17% |
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.