TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Annette Claessons Livs AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,547
|
34,685
|
29,724 |
| Financial expenses |
233
|
171
|
79 |
| Earnings before taxes |
5,182
|
5,056
|
4,284 |
| EBITDA |
5,602
|
5,724
|
4,719 |
| Total assets |
41,170
|
36,145
|
29,862 |
| Current assets |
17,841
|
14,753
|
9,304 |
| Current liabilities |
2,180
|
1,869
|
1,728 |
| Equity capital |
36,637
|
32,098
|
26,274 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,091
|
4,955
|
4,954 |
| 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%
|
789.4%
|
538.4% |
| Return on equity (ROE) |
14.1%
|
15.8%
|
16.3% |
| Change turnover |
1,237
|
2,852
|
-186 |
| 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.