TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annesjöns Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,713
|
22,296
|
28,367 |
Financial expenses |
211
|
160
|
172 |
Earnings before taxes |
4,428
|
2,074
|
1,459 |
EBITDA |
4,858
|
2,431
|
1,921 |
Total assets |
11,727
|
7,054
|
11,185 |
Current assets |
8,354
|
5,371
|
7,249 |
Current liabilities |
6,364
|
3,662
|
6,158 |
Equity capital |
4,188
|
2,586
|
3,303 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,051
|
2,027
|
2,026 |
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 |
6,417
|
-6,071
|
-5,361 |
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
![]() |
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.