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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AG Park och Miljö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,923 Less Arrow 5,911 More Arrow 6,271
Financial expenses 12 Less Arrow 0 More Arrow 2
Earnings before taxes 914 Less Arrow 543 More Arrow 792
EBITDA 1,066 Less Arrow 623 More Arrow 905
Total assets 2,430 Less Arrow 2,077 More Arrow 2,681
Current assets 1,944 Less Arrow 1,910 More Arrow 2,336
Current liabilities 1,023 More Arrow 1,342 More Arrow 1,701
Equity capital 1,407 Less Arrow 706 More Arrow 950
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.9% Less Arrow 34.0% More Arrow 35.4%
Turnover per employee 865 Less Arrow 844 More Arrow 1,045
Profit as a percentage of turnover 13.2% Less Arrow 9.2% More Arrow 12.6%
Return on assets (ROA) 38.1% Less Arrow 26.1% More Arrow 29.6%
Current ratio 190.0% Less Arrow 142.3% Less Arrow 137.3%
Return on equity (ROE) 65.0% More Arrow 76.9% More Arrow 83.4%
Change turnover 1,207 Less Arrow -392 More Arrow 496
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.