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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ag. Anläggning & Grönt Entreprenad AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 96,065 More Arrow 102,369 More Arrow 117,358
Financial expenses 309 Less Arrow 209 More Arrow 318
Earnings before taxes 6,520 More Arrow 9,386 More Arrow 9,832
EBITDA 7,443 More Arrow 10,350 More Arrow 10,696
Total assets 41,449 More Arrow 48,374 Less Arrow 43,660
Current assets 34,479 More Arrow 42,305 Less Arrow 37,121
Current liabilities 20,817 More Arrow 24,535 Less Arrow 21,998
Equity capital 14,920 More Arrow 18,652 Less Arrow 15,948
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 34 Equal arrow 34 Less Arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 36.0% More Arrow 38.6% Less Arrow 36.5%
Turnover per employee 2,825 More Arrow 3,011 More Arrow 39,119
Profit as a percentage of turnover 6.8% More Arrow 9.2% Less Arrow 8.4%
Return on assets (ROA) 16.5% More Arrow 19.8% More Arrow 23.2%
Current ratio 165.6% More Arrow 172.4% Less Arrow 168.7%
Return on equity (ROE) 43.7% More Arrow 50.3% More Arrow 61.7%
Change turnover 1,987 Less Arrow -12,767 More Arrow 18,231
Change turnover % 2% Less Arrow -11% More Arrow 18%
Chg. No. of employees 0 More Arrow 31 Less Arrow -35
Chg. No. of employees % 0% More Arrow 1033% Less Arrow -92%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.