TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annette Wallenius AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,172
|
1,236
|
821 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
362
|
372
|
199 |
| EBITDA |
370
|
386
|
206 |
| Total assets |
1,170
|
1,024
|
657 |
| Current assets |
682
|
649
|
405 |
| Current liabilities |
202
|
260
|
196 |
| Equity capital |
953
|
749
|
457 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.5%
|
73.1%
|
69.6% |
| Turnover per employee |
1,172
|
1,236
|
821 |
| Profit as a percentage of turnover |
30.9%
|
30.1%
|
24.2% |
| Return on assets (ROA) |
30.9%
|
36.3%
|
30.3% |
| Current ratio |
337.6%
|
249.6%
|
206.6% |
| Return on equity (ROE) |
38.0%
|
49.7%
|
43.5% |
| Change turnover |
-64
|
415
|
177 |
| Change turnover % |
-5%
|
51%
|
27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.