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Ek Annelund AB
AB
Active
Org 5569894297
Alingsåsvägen 2, 524 42
Ljung
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2014
1-4 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Ek Annelund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
11M
2022
10M
2023
11M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 971
10 270
10 881
10 440
11 042
Staff expenses
—
—
−2 253
−2 214
−2 277
EBITDA
931
1 418
1 666
1 370
1 121
Depreciation & amort.
−160
−196
−235
−236
−217
EBIT
771
1 222
1 431
1 134
904
Net financials
−1
−6
−16
−21
−15
Profit before tax
585
1 156
1 026
1 154
907
Tax
−129
−243
−191
−243
−191
Net profit
456
913
836
911
716
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 984
3 740
3 595
3 550
3 564
Equity
1 366
1 279
1 115
1 226
1 142
Long-term debt
0
300
220
140
60
Short-term debt
1 182
1 666
1 441
1 405
1 601
Total debt
1 182
1 966
1 661
1 545
1 661
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
62.7%
This company
18.4%
Market median
+241% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
2020
2024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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
