TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
annpocon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,615
|
3,063
|
3,170 |
| Financial expenses |
19
|
4
|
39 |
| Earnings before taxes |
1,570
|
975
|
1,669 |
| EBITDA |
1,543
|
909
|
1,706 |
| Total assets |
3,997
|
3,469
|
2,897 |
| Current assets |
2,966
|
2,456
|
1,990 |
| Current liabilities |
326
|
656
|
600 |
| Equity capital |
3,655
|
2,781
|
2,250 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.4%
|
80.2%
|
77.7% |
| Turnover per employee |
1,808
|
1,532
|
3,170 |
| Profit as a percentage of turnover |
43.4%
|
31.8%
|
52.6% |
| Return on assets (ROA) |
39.8%
|
28.2%
|
59.0% |
| Current ratio |
909.8%
|
374.4%
|
331.7% |
| Return on equity (ROE) |
43.0%
|
35.1%
|
74.2% |
| Change turnover |
496
|
-331
|
2,648 |
| Change turnover % |
16%
|
-10%
|
507% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.