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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södra Annexet Fastigheter AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,845 Less Arrow 14,505 Less Arrow 13,119
Financial expenses 940 Less Arrow 917 Less Arrow 551
Earnings before taxes 3,983 More Arrow 4,158 Less Arrow 2,735
EBITDA 7,314 More Arrow 7,838 Less Arrow 6,130
Total assets 91,101 Less Arrow 90,315 Less Arrow 86,122
Current assets 2,250 More Arrow 2,523 More Arrow 2,833
Current liabilities 4,320 Less Arrow 2,951 Less Arrow 1,737
Equity capital 65,909 Less Arrow 64,960 Less Arrow 61,398
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.3% Less Arrow 71.9% Less Arrow 71.3%
Turnover per employee 2,969 Less Arrow 2,901 More Arrow 3,280
Profit as a percentage of turnover 26.8% More Arrow 28.7% Less Arrow 20.8%
Return on assets (ROA) 5.4% More Arrow 5.6% Less Arrow 3.8%
Current ratio 52.1% More Arrow 85.5% More Arrow 163.1%
Return on equity (ROE) 6.0% More Arrow 6.4% Less Arrow 4.5%
Change turnover 820 More Arrow 1,319 Less Arrow 358
Change turnover % 6% More Arrow 10% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.