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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Annelundsvillan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,607 Less Arrow 3,143 Less Arrow 2,679
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 388 More Arrow 469 Less Arrow 289
EBITDA 395 More Arrow 509 Less Arrow 317
Total assets 2,665 Less Arrow 2,074 Less Arrow 1,819
Current assets 2,607 Less Arrow 1,990 Less Arrow 1,736
Current liabilities 1,114 Less Arrow 690 More Arrow 741
Equity capital 1,494 Less Arrow 1,348 Less Arrow 1,063
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.1% More Arrow 65.0% Less Arrow 58.4%
Turnover per employee 721 Less Arrow 629 More Arrow 670
Profit as a percentage of turnover 10.8% More Arrow 14.9% Less Arrow 10.8%
Return on assets (ROA) 14.6% More Arrow 22.6% Less Arrow 15.9%
Current ratio 234.0% More Arrow 288.4% Less Arrow 234.3%
Return on equity (ROE) 26.0% More Arrow 34.8% Less Arrow 27.2%
Change turnover 447 More Arrow 681 More Arrow 1,155
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.