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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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A G Plåt & Stål Design AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,427 More Arrow 41,710 Less Arrow 34,000
Financial expenses 683 Less Arrow 221 Less Arrow 133
Earnings before taxes 814 Less Arrow -1,839 More Arrow 634
EBITDA 1,681 Less Arrow -1,415 More Arrow 939
Total assets 26,781 Less Arrow 21,734 More Arrow 22,317
Current assets 11,664 Less Arrow 10,835 More Arrow 15,775
Current liabilities 8,894 Less Arrow 5,888 More Arrow 7,315
Equity capital 9,103 Less Arrow 8,523 Less Arrow 6,990
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 22 More Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 39.2% Less Arrow 31.3%
Turnover per employee 1,383 More Arrow 1,668 Less Arrow 1,417
Profit as a percentage of turnover 2.7% Less Arrow -4.4% More Arrow 1.9%
Return on assets (ROA) 5.6% Less Arrow -7.4% More Arrow 3.4%
Current ratio 131.1% More Arrow 184.0% More Arrow 215.7%
Return on equity (ROE) 8.9% Less Arrow -21.6% More Arrow 9.1%
Change turnover -11,283 More Arrow 7,710 Less Arrow -16,092
Change turnover % -27% More Arrow 23% Less Arrow -32%
Chg. No. of employees -3 More Arrow 1 More Arrow 4
Chg. No. of employees % -12% More Arrow 4% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.