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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Annelunds Tak AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 119,474 Less Arrow 98,865 Less Arrow 61,610
Financial expenses 33 Less Arrow 20 More Arrow 41
Earnings before taxes 8,497 More Arrow 8,831 Less Arrow 1,782
EBITDA 8,832 More Arrow 9,015 Less Arrow 2,069
Total assets 41,766 Less Arrow 26,182 Less Arrow 19,314
Current assets 33,086 Less Arrow 25,677 Less Arrow 18,632
Current liabilities 30,689 Less Arrow 21,197 Less Arrow 16,271
Equity capital 10,666 Less Arrow 4,735 Less Arrow 2,716
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,734 More Arrow 4,119 Less Arrow 2,934
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 20,609 More Arrow 37,255 Less Arrow 25,387
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.