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

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 Less Arrow 66,405 Less Arrow 41,170
Financial expenses 21 Less Arrow 13 More Arrow 27
Earnings before taxes 5,518 More Arrow 5,932 Less Arrow 1,191
EBITDA 5,736 More Arrow 6,055 Less Arrow 1,383
Total assets 27,125 Less Arrow 17,586 Less Arrow 12,906
Current assets 21,488 Less Arrow 17,247 Less Arrow 12,451
Current liabilities 19,931 Less Arrow 14,237 Less Arrow 10,873
Equity capital 6,927 Less Arrow 3,180 Less Arrow 1,815
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 32 Less Arrow 24 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.5% Less Arrow 18.1% Less Arrow 14.1%
Turnover per employee 2,425 More Arrow 2,767 Less Arrow 1,960
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 121.1% Less Arrow 114.5%
Return on equity (ROE) 79.7% More Arrow 186.5% Less Arrow 65.6%
Change turnover 13,385 More Arrow 25,023 Less Arrow 16,964
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.