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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södra Annexet Fastigheter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,596 Less Arrow 19,632 Less Arrow 19,096
Financial expenses 1,365 Less Arrow 824 Less Arrow 784
Earnings before taxes 6,191 Less Arrow 4,093 More Arrow 6,615
EBITDA 11,669 Less Arrow 9,174 More Arrow 11,434
Total assets 134,463 Less Arrow 128,880 Less Arrow 126,572
Current assets 3,757 More Arrow 4,239 More Arrow 6,878
Current liabilities 4,393 Less Arrow 2,600 Less Arrow 2,325
Equity capital 96,714 Less Arrow 91,881 Less Arrow 88,673
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 4,319 More Arrow 4,908 Less Arrow 4,774
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 163.0% More Arrow 295.8%
Return on equity (ROE) 6.4% Less Arrow 4.5% More Arrow 7.5%
Change turnover 1,964 Less Arrow 536 Less Arrow 270
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.