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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Annelundsvillan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 484 Less Arrow 423 Less Arrow 360
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 52 More Arrow 63 Less Arrow 39
EBITDA 53 More Arrow 68 Less Arrow 43
Total assets 358 Less Arrow 279 Less Arrow 245
Current assets 350 Less Arrow 268 Less Arrow 233
Current liabilities 149 Less Arrow 93 More Arrow 100
Equity capital 200 Less Arrow 181 Less Arrow 143
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.9% More Arrow 64.9% Less Arrow 58.4%
Turnover per employee 97 Less Arrow 85 More Arrow 90
Profit as a percentage of turnover 10.7% More Arrow 14.9% Less Arrow 10.8%
Return on assets (ROA) 14.5% More Arrow 22.6% Less Arrow 15.9%
Current ratio 234.9% More Arrow 288.2% Less Arrow 233.0%
Return on equity (ROE) 26.0% More Arrow 34.8% Less Arrow 27.3%
Change turnover 60 More Arrow 92 More Arrow 155
Change turnover % 14% More Arrow 28% More Arrow 76%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.