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Annas Gröna Rum i Katrineholm AB
AB
Active
Org 5569855900
Storgatan 27 D, 641 45
Katrineholm
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2014
5-9 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Annas Gröna Rum i Katrineholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
8M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 836
8 490
8 394
8 308
7 888
Staff expenses
—
—
—
−2 603
−2 661
EBITDA
522
714
339
182
−5
Depreciation & amort.
−21
−0
−7
−51
−51
EBIT
501
714
332
132
−56
Net financials
−8
−4
−2
−28
−21
Profit before tax
493
710
330
103
−77
Tax
−102
−152
−76
−24
—
Net profit
391
558
254
80
−77
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 616
1 967
1 986
2 011
1 725
Equity
444
824
679
559
482
Long-term debt
0
0
300
200
100
Short-term debt
1 172
1 143
1 007
1 252
1 143
Total debt
1 172
1 143
1 307
1 452
1 243
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
2020
2024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
2020
2024
Asset turnover
4.57×
This company
1.12×
Market median
+308% vs market
2020
2024
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Annas Gröna Rum i Katrineholm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
