TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Annelundsvillan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
471
|
484
|
423 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
50
|
52
|
63 |
| EBITDA |
50
|
53
|
68 |
| Total assets |
315
|
358
|
279 |
| Current assets |
308
|
350
|
268 |
| Current liabilities |
94
|
149
|
93 |
| Equity capital |
211
|
200
|
181 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.0%
|
55.9%
|
64.9% |
| Turnover per employee |
94
|
97
|
85 |
| Profit as a percentage of turnover |
10.6%
|
10.7%
|
14.9% |
| Return on assets (ROA) |
15.9%
|
14.5%
|
22.6% |
| Current ratio |
327.7%
|
234.9%
|
288.2% |
| Return on equity (ROE) |
23.7%
|
26.0%
|
34.8% |
| Change turnover |
3
|
60
|
92 |
| Change turnover % |
1%
|
14%
|
28% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.