TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AG Construction A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,616,064
|
1,197,369
|
595,097 |
| Earnings before taxes |
87,487
|
49,153
|
46,015 |
| Total assets |
1,158,013
|
826,631
|
434,595 |
| Current assets |
1,130,635
|
771,092
|
380,983 |
| Current liabilities |
777,001
|
533,618
|
212,611 |
| Equity capital |
326,070
|
259,236
|
198,208 |
| - share capital |
1,489
|
1,496
|
1,375 |
| 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 |
46,173
|
34,211
|
17,003 |
| 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 |
424,829
|
549,820
|
11,383 |
| 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.