TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anthill AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
159,281
|
153,250
|
127,551 |
| Financial expenses |
4,588
|
4,893
|
1,283 |
| Earnings before taxes |
22,966
|
35,084
|
34,515 |
| EBITDA |
13,790
|
31,146
|
26,954 |
| Total assets |
146,305
|
218,376
|
202,969 |
| Current assets |
136,383
|
146,401
|
140,686 |
| Current liabilities |
40,481
|
32,067
|
29,883 |
| Equity capital |
73,337
|
154,615
|
145,802 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
65
|
59
|
54 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.1%
|
70.8%
|
71.8% |
| Turnover per employee |
2,450
|
2,597
|
2,362 |
| Profit as a percentage of turnover |
14.4%
|
22.9%
|
27.1% |
| Return on assets (ROA) |
18.8%
|
18.3%
|
17.6% |
| Current ratio |
336.9%
|
456.5%
|
470.8% |
| Return on equity (ROE) |
31.3%
|
22.7%
|
23.7% |
| Change turnover |
6,031
|
25,699
|
32,496 |
| Change turnover % |
4%
|
20%
|
34% |
| Chg. No. of employees |
6
|
5
|
2 |
| Chg. No. of employees % |
10%
|
9%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.