TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AG-EL i Västerås AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,250
|
8,985
|
8,895 |
| Financial expenses |
21
|
11
|
4 |
| Earnings before taxes |
106
|
470
|
1,346 |
| EBITDA |
471
|
799
|
1,628 |
| Total assets |
1,516
|
2,236
|
2,707 |
| Current assets |
893
|
1,248
|
2,008 |
| Current liabilities |
472
|
591
|
825 |
| Equity capital |
864
|
1,408
|
1,882 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
57.0%
|
63.0%
|
69.5% |
| Turnover per employee |
1,312
|
1,498
|
1,112 |
| Profit as a percentage of turnover |
2.0%
|
5.2%
|
15.1% |
| Return on assets (ROA) |
8.4%
|
21.5%
|
49.9% |
| Current ratio |
189.2%
|
211.2%
|
243.4% |
| Return on equity (ROE) |
12.3%
|
33.4%
|
71.5% |
| Change turnover |
-3,735
|
90
|
615 |
| Change turnover % |
-42%
|
1%
|
7% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.