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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 2023/12 2022/12 2021/12
Turnover 793 More Arrow 843 More Arrow 845
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 73 More Arrow 106 More Arrow 172
EBITDA 84 More Arrow 122 More Arrow 204
Total assets 279 More Arrow 361 Less Arrow 290
Current assets 256 More Arrow 314 Less Arrow 205
Current liabilities 180 More Arrow 229 Less Arrow 92
Equity capital 95 More Arrow 128 More Arrow 194
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.1% More Arrow 35.5% More Arrow 66.9%
Turnover per employee 113 More Arrow 140 More Arrow 211
Profit as a percentage of turnover 9.2% More Arrow 12.6% More Arrow 20.4%
Return on assets (ROA) 26.2% More Arrow 29.4% More Arrow 59.3%
Current ratio 142.2% Less Arrow 137.1% More Arrow 222.8%
Return on equity (ROE) 76.8% More Arrow 82.8% More Arrow 88.7%
Change turnover -53 More Arrow 67 More Arrow 146
Change turnover % -6% More Arrow 9% More Arrow 21%
Chg. No. of employees 1 More Arrow 2 More Arrow 4
Chg. No. of employees % 17% More Arrow 50%

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.