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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ag. Anläggning & Grönt Entreprenad AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 143,759 Less Arrow 140,785 More Arrow 158,343
Financial expenses 462 Less Arrow 288 More Arrow 429
Earnings before taxes 9,757 More Arrow 12,908 More Arrow 13,266
EBITDA 11,138 More Arrow 14,234 More Arrow 14,431
Total assets 62,027 More Arrow 66,527 Less Arrow 58,907
Current assets 51,598 More Arrow 58,180 Less Arrow 50,085
Current liabilities 31,152 More Arrow 33,742 Less Arrow 29,681
Equity capital 22,327 More Arrow 25,651 Less Arrow 21,518
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,228 Less Arrow 4,141 More Arrow 52,781
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 2,974 Less Arrow -17,558 More Arrow 24,598
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.