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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AG Park och Miljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,660 Less Arrow 8,801 More Arrow 9,385
Financial expenses 19 Less Arrow 0 More Arrow 3
Earnings before taxes 1,408 Less Arrow 809 More Arrow 1,185
EBITDA 1,642 Less Arrow 928 More Arrow 1,354
Total assets 3,742 Less Arrow 3,093 More Arrow 4,012
Current assets 2,994 Less Arrow 2,843 More Arrow 3,496
Current liabilities 1,575 More Arrow 1,998 More Arrow 2,546
Equity capital 2,167 Less Arrow 1,051 More Arrow 1,422
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,332 Less Arrow 1,257 More Arrow 1,564
Profit as a percentage of turnover 13.2% Less Arrow 9.2% More Arrow 12.6%
Return on assets (ROA) 38.1% Less Arrow 26.2% More Arrow 29.6%
Current ratio 190.1% Less Arrow 142.3% Less Arrow 137.3%
Return on equity (ROE) 65.0% More Arrow 77.0% More Arrow 83.3%
Change turnover 1,859 Less Arrow -584 More Arrow 743
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.