TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Annika Gustavsson Jewellery AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,276
|
3,566
|
3,773 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
179
|
717
|
505 |
| EBITDA |
187
|
727
|
517 |
| Total assets |
2,530
|
2,400
|
1,971 |
| Current assets |
2,511
|
2,372
|
1,929 |
| Current liabilities |
543
|
428
|
293 |
| Equity capital |
1,987
|
1,973
|
1,678 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.5%
|
82.2%
|
85.1% |
| Turnover per employee |
1,069
|
1,189
|
1,258 |
| Profit as a percentage of turnover |
4.2%
|
20.1%
|
13.4% |
| Return on assets (ROA) |
7.1%
|
29.9%
|
25.7% |
| Current ratio |
462.4%
|
554.2%
|
658.4% |
| Return on equity (ROE) |
9.0%
|
36.3%
|
30.1% |
| Change turnover |
691
|
99
|
861 |
| Change turnover % |
19%
|
3%
|
30% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
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.