TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södra Annexet Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,946
|
1,764
|
1,867 |
| Financial expenses |
123
|
74
|
77 |
| Earnings before taxes |
558
|
368
|
647 |
| EBITDA |
1,052
|
824
|
1,118 |
| Total assets |
12,118
|
11,581
|
12,376 |
| Current assets |
339
|
381
|
673 |
| Current liabilities |
396
|
234
|
227 |
| Equity capital |
8,716
|
8,257
|
8,671 |
| - share capital |
180
|
180
|
196 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.9%
|
71.3%
|
70.1% |
| Turnover per employee |
389
|
441
|
467 |
| Profit as a percentage of turnover |
28.7%
|
20.9%
|
34.7% |
| Return on assets (ROA) |
5.6%
|
3.8%
|
5.9% |
| Current ratio |
85.6%
|
162.8%
|
296.5% |
| Return on equity (ROE) |
6.4%
|
4.5%
|
7.5% |
| Change turnover |
177
|
48
|
26 |
| Change turnover % |
10%
|
3%
|
1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
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.