TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SAnnelius Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,441
|
5,905
|
5,061 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
1,201
|
993
|
668 |
| EBITDA |
1,252
|
1,066
|
738 |
| Total assets |
3,386
|
2,665
|
1,959 |
| Current assets |
3,257
|
2,547
|
1,788 |
| Current liabilities |
679
|
629
|
555 |
| Equity capital |
2,469
|
1,848
|
1,265 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
69.3%
|
64.6% |
| Turnover per employee |
1,610
|
1,476
|
1,265 |
| Profit as a percentage of turnover |
18.6%
|
16.8%
|
13.2% |
| Return on assets (ROA) |
35.5%
|
37.3%
|
34.2% |
| Current ratio |
479.7%
|
404.9%
|
322.2% |
| Return on equity (ROE) |
48.6%
|
53.7%
|
52.8% |
| Change turnover |
731
|
817
|
707 |
| Change turnover % |
13%
|
16%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.