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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 2023/12 2022/12 2021/12
Turnover 14,505 Less Arrow 13,119 More Arrow 13,885
Financial expenses 917 Less Arrow 551 More Arrow 570
Earnings before taxes 4,158 Less Arrow 2,735 More Arrow 4,810
EBITDA 7,838 Less Arrow 6,130 More Arrow 8,314
Total assets 90,315 Less Arrow 86,122 More Arrow 92,034
Current assets 2,523 More Arrow 2,833 More Arrow 5,001
Current liabilities 2,951 Less Arrow 1,737 Less Arrow 1,691
Equity capital 64,960 Less Arrow 61,398 More Arrow 64,477
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.9% Less Arrow 71.3% Less Arrow 70.1%
Turnover per employee 2,901 More Arrow 3,280 More Arrow 3,471
Profit as a percentage of turnover 28.7% Less Arrow 20.8% More Arrow 34.6%
Return on assets (ROA) 5.6% Less Arrow 3.8% More Arrow 5.8%
Current ratio 85.5% More Arrow 163.1% More Arrow 295.7%
Return on equity (ROE) 6.4% Less Arrow 4.5% More Arrow 7.5%
Change turnover 1,319 Less Arrow 358 Less Arrow 196
Change turnover % 10% Less Arrow 3% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.