TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Annika Gustavsson Jewellery AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,366
|
5,337
|
5,189 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
266
|
1,073
|
694 |
| EBITDA |
279
|
1,088
|
711 |
| Total assets |
3,767
|
3,592
|
2,711 |
| Current assets |
3,738
|
3,549
|
2,653 |
| Current liabilities |
808
|
640
|
403 |
| Equity capital |
2,959
|
2,952
|
2,308 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.6%
|
82.2%
|
85.1% |
| Turnover per employee |
1,592
|
1,779
|
1,730 |
| Profit as a percentage of turnover |
4.2%
|
20.1%
|
13.4% |
| Return on assets (ROA) |
7.1%
|
29.9%
|
25.7% |
| Current ratio |
462.6%
|
554.5%
|
658.3% |
| Return on equity (ROE) |
9.0%
|
36.3%
|
30.1% |
| Change turnover |
1,029
|
148
|
1,184 |
| 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.