TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ag. Anläggning & Grönt Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 12,918 | 13,766 | 15,775 |
Financial expenses | 42 | 28 | 43 |
Earnings before taxes | 877 | 1,262 | 1,322 |
EBITDA | 1,001 | 1,392 | 1,438 |
Total assets | 5,574 | 6,505 | 5,869 |
Current assets | 4,637 | 5,689 | 4,990 |
Current liabilities | 2,799 | 3,299 | 2,957 |
Equity capital | 2,006 | 2,508 | 2,144 |
- share capital | 45 | 49 | 50 |
Employees (average) | 34 | 34 | 3 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 36.0% | 38.6% | 36.5% |
Turnover per employee | 380 | 405 | 5,258 |
Profit as a percentage of turnover | 6.8% | 9.2% | 8.4% |
Return on assets (ROA) | 16.5% | 19.8% | 23.3% |
Current ratio | 165.7% | 172.4% | 168.8% |
Return on equity (ROE) | 43.7% | 50.3% | 61.7% |
Change turnover | 267 | -1,717 | 2,451 |
Change turnover % | 2% | -11% | 18% |
Chg. No. of employees | 0 | 31 | -35 |
Chg. No. of employees % | 0% | 1033% | -92% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.