TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annesjöns Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,087
|
21,090
|
27,664 |
Financial expenses |
214
|
151
|
168 |
Earnings before taxes |
4,486
|
1,962
|
1,423 |
EBITDA |
4,921
|
2,300
|
1,873 |
Total assets |
11,880
|
6,672
|
10,908 |
Current assets |
8,463
|
5,080
|
7,069 |
Current liabilities |
6,447
|
3,464
|
6,005 |
Equity capital |
4,243
|
2,446
|
3,221 |
- share capital |
101
|
95
|
98 |
Employees (average) |
14
|
11
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.7%
|
36.7%
|
29.5% |
Turnover per employee |
2,078
|
1,917
|
1,976 |
Profit as a percentage of turnover |
15.4%
|
9.3%
|
5.1% |
Return on assets (ROA) |
39.6%
|
31.7%
|
14.6% |
Current ratio |
131.3%
|
146.7%
|
117.7% |
Return on equity (ROE) |
105.7%
|
80.2%
|
44.2% |
Change turnover |
6,501
|
-5,743
|
-5,228 |
Change turnover % |
29%
|
-21%
|
-16% |
Chg. No. of employees |
3
|
-3
|
-1 |
Chg. No. of employees % |
27%
|
-21%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.