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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Annika Backlund AB

Closing information (x1000 SEK)

Closing information 2024/09 (consolidated) 2023/09 (consolidated) 2022/09 (consolidated)
Turnover 38,938 Less Arrow 36,749 More Arrow 38,993
Financial expenses 16,183 More Arrow 42,723 Less Arrow 20,770
Earnings before taxes 14,661 Less Arrow 10,165 More Arrow 15,180
EBITDA 19,989 More Arrow 21,326 Less Arrow 19,211
Total assets 708,711 Less Arrow 688,710 Less Arrow 577,160
Current assets 32,261 More Arrow 77,547 Less Arrow 31,028
Current liabilities 199,688 More Arrow 223,864 Less Arrow 29,686
Equity capital 255,346 Less Arrow 248,247 Less Arrow 212,383
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 17 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/09 (consolidated) 2023/09 (consolidated) 2022/09 (consolidated)
Solvency 36.0% Equal arrow 36.0% More Arrow 36.8%
Turnover per employee 2,290 Less Arrow 1,837 More Arrow 1,950
Profit as a percentage of turnover 37.7% Less Arrow 27.7% More Arrow 38.9%
Return on assets (ROA) 4.4% More Arrow 7.7% Less Arrow 6.2%
Current ratio 16.2% More Arrow 34.6% More Arrow 104.5%
Return on equity (ROE) 5.7% Less Arrow 4.1% More Arrow 7.1%
Change turnover 2,189 Less Arrow -2,244 Less Arrow -25,482
Change turnover % 6% Less Arrow -6% Less Arrow -40%
Chg. No. of employees -3 More Arrow 0 More Arrow 3
Chg. No. of employees % -15% More Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/09 (consolidated) 2023/09 (consolidated) 2022/09 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.