TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annette Claessons Livs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,438
|
34,239
|
31,424 |
| Financial expenses |
226
|
169
|
83 |
| Earnings before taxes |
5,025
|
4,991
|
4,529 |
| EBITDA |
5,432
|
5,650
|
4,989 |
| Total assets |
39,921
|
35,680
|
31,569 |
| Current assets |
17,300
|
14,563
|
9,836 |
| Current liabilities |
2,114
|
1,845
|
1,827 |
| Equity capital |
35,525
|
31,685
|
27,776 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,906
|
4,891
|
5,237 |
| 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%
|
789.3%
|
538.4% |
| Return on equity (ROE) |
14.1%
|
15.8%
|
16.3% |
| Change turnover |
1,199
|
2,815
|
-197 |
| 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.