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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AG Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,422 Less Arrow 5,084 More Arrow 6,038
Financial expenses 3 More Arrow 10 More Arrow 15
Earnings before taxes 757 More Arrow 783 Less Arrow 576
EBITDA 863 More Arrow 938 Less Arrow 925
Total assets 5,385 Equal arrow 5,385 More Arrow 6,467
Current assets 4,892 More Arrow 5,038 More Arrow 5,478
Current liabilities 912 More Arrow 1,035 More Arrow 1,428
Equity capital 3,589 More Arrow 3,651 More Arrow 4,023
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.6% More Arrow 67.8% Less Arrow 62.2%
Turnover per employee 678 Less Arrow 636 More Arrow 671
Profit as a percentage of turnover 14.0% More Arrow 15.4% Less Arrow 9.5%
Return on assets (ROA) 14.1% More Arrow 14.7% Less Arrow 9.1%
Current ratio 536.4% Less Arrow 486.8% Less Arrow 383.6%
Return on equity (ROE) 21.1% More Arrow 21.4% Less Arrow 14.3%
Change turnover 312 Less Arrow -465 More Arrow 149
Change turnover % 6% Less Arrow -8% More Arrow 3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -11% More Arrow 13%

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.