TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annelunds Tak AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,213
|
100,153
|
58,278 |
| Financial expenses |
34
|
20
|
39 |
| Earnings before taxes |
8,763
|
8,946
|
1,686 |
| EBITDA |
9,108
|
9,132
|
1,957 |
| Total assets |
43,073
|
26,523
|
18,269 |
| Current assets |
34,122
|
26,012
|
17,624 |
| Current liabilities |
31,649
|
21,473
|
15,391 |
| Equity capital |
11,000
|
4,797
|
2,569 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,850
|
4,173
|
2,775 |
| 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 |
21,254
|
37,740
|
24,014 |
| 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.