TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAnnelius Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,791
|
7,574
|
6,516 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
1,478
|
1,000
|
489 |
| EBITDA |
1,587
|
1,105
|
595 |
| Total assets |
3,967
|
2,932
|
4,636 |
| Current assets |
3,792
|
2,675
|
4,396 |
| Current liabilities |
936
|
831
|
770 |
| Equity capital |
2,752
|
1,893
|
3,705 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.4%
|
64.6%
|
79.9% |
| Turnover per employee |
2,198
|
1,894
|
1,629 |
| Profit as a percentage of turnover |
16.8%
|
13.2%
|
7.5% |
| Return on assets (ROA) |
37.3%
|
34.1%
|
10.5% |
| Current ratio |
405.1%
|
321.9%
|
570.9% |
| Return on equity (ROE) |
53.7%
|
52.8%
|
13.2% |
| Change turnover |
1,217
|
1,058
|
-122 |
| 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.