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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AG Park och Miljö AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 928 Less Arrow 793 More Arrow 843
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 123 Less Arrow 73 More Arrow 106
EBITDA 143 Less Arrow 84 More Arrow 122
Total assets 326 Less Arrow 279 More Arrow 361
Current assets 261 Less Arrow 256 More Arrow 314
Current liabilities 137 More Arrow 180 More Arrow 229
Equity capital 189 Less Arrow 95 More Arrow 128
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.0% Less Arrow 34.1% More Arrow 35.5%
Turnover per employee 116 Less Arrow 113 More Arrow 140
Profit as a percentage of turnover 13.3% Less Arrow 9.2% More Arrow 12.6%
Return on assets (ROA) 38.3% Less Arrow 26.2% More Arrow 29.4%
Current ratio 190.5% Less Arrow 142.2% Less Arrow 137.1%
Return on equity (ROE) 65.1% More Arrow 76.8% More Arrow 82.8%
Change turnover 162 Less Arrow -53 More Arrow 67
Change turnover % 21% Less Arrow -6% More Arrow 9%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 14% More Arrow 17% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.