TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SAnnelius Bil AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,905
|
5,061
|
4,738 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
993
|
668
|
356 |
| EBITDA |
1,066
|
738
|
433 |
| Total assets |
2,665
|
1,959
|
3,371 |
| Current assets |
2,547
|
1,788
|
3,196 |
| Current liabilities |
629
|
555
|
560 |
| Equity capital |
1,848
|
1,265
|
2,694 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.3%
|
64.6%
|
79.9% |
| Turnover per employee |
1,476
|
1,265
|
1,184 |
| Profit as a percentage of turnover |
16.8%
|
13.2%
|
7.5% |
| Return on assets (ROA) |
37.3%
|
34.2%
|
10.6% |
| Current ratio |
404.9%
|
322.2%
|
570.7% |
| Return on equity (ROE) |
53.7%
|
52.8%
|
13.2% |
| Change turnover |
817
|
707
|
-89 |
| Change turnover % |
16%
|
16%
|
-2% |
| 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.