TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AG Construction A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,085,469
|
800,122
|
432,714 |
| Earnings before taxes |
58,763
|
32,846
|
33,459 |
| Total assets |
777,808
|
552,382
|
316,008 |
| Current assets |
759,419
|
515,269
|
277,025 |
| Current liabilities |
521,892
|
356,581
|
154,596 |
| Equity capital |
219,013
|
173,230
|
144,123 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.2%
|
31.4%
|
45.6% |
| Turnover per employee |
31,013
|
22,861
|
12,363 |
| Profit as a percentage of turnover |
5.4%
|
4.1%
|
7.7% |
| Return on assets (ROA) | |||
| Current ratio |
145.5%
|
144.5%
|
179.2% |
| Return on equity (ROE) |
26.8%
|
19.0%
|
23.2% |
| Change turnover |
285,347
|
367,408
|
8,277 |
| Change turnover % |
36%
|
85%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.