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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Annelundsvillan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,440 Less Arrow 4,450 Less Arrow 3,594
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 585 More Arrow 664 Less Arrow 388
EBITDA 596 More Arrow 720 Less Arrow 425
Total assets 4,019 Less Arrow 2,935 Less Arrow 2,440
Current assets 3,933 Less Arrow 2,817 Less Arrow 2,328
Current liabilities 1,680 Less Arrow 976 More Arrow 994
Equity capital 2,253 Less Arrow 1,908 Less Arrow 1,426
- share capital 101 Less Arrow 95 More Arrow 98
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 1,088 Less Arrow 890 More Arrow 898
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 234.1% More Arrow 288.6% Less Arrow 234.2%
Return on equity (ROE) 26.0% More Arrow 34.8% Less Arrow 27.2%
Change turnover 675 More Arrow 964 More Arrow 1,549
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.