TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annette Claessons Livs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,015
|
22,997
|
20,999 |
| Financial expenses |
147
|
114
|
55 |
| Earnings before taxes |
3,264
|
3,352
|
3,026 |
| EBITDA |
3,528
|
3,795
|
3,334 |
| Total assets |
25,927
|
23,965
|
21,095 |
| Current assets |
11,236
|
9,782
|
6,573 |
| Current liabilities |
1,373
|
1,239
|
1,221 |
| Equity capital |
23,072
|
21,282
|
18,561 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.0%
|
88.8%
|
88.0% |
| Turnover per employee |
3,836
|
3,285
|
3,500 |
| Profit as a percentage of turnover |
14.2%
|
14.6%
|
14.4% |
| Return on assets (ROA) |
13.2%
|
14.5%
|
14.6% |
| Current ratio |
818.4%
|
789.5%
|
538.3% |
| Return on equity (ROE) |
14.1%
|
15.8%
|
16.3% |
| Change turnover |
779
|
1,891
|
-132 |
| Change turnover % |
4%
|
9%
|
-1% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-14%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.