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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AG Park och Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,801 More Arrow 9,385 Less Arrow 8,642
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes 809 More Arrow 1,185 More Arrow 1,759
EBITDA 928 More Arrow 1,354 More Arrow 2,083
Total assets 3,093 More Arrow 4,012 Less Arrow 2,968
Current assets 2,843 More Arrow 3,496 Less Arrow 2,101
Current liabilities 1,998 More Arrow 2,546 Less Arrow 942
Equity capital 1,051 More Arrow 1,422 More Arrow 1,982
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 35.4% More Arrow 66.8%
Turnover per employee 1,257 More Arrow 1,564 More Arrow 2,160
Profit as a percentage of turnover 9.2% More Arrow 12.6% More Arrow 20.4%
Return on assets (ROA) 26.2% More Arrow 29.6% More Arrow 59.4%
Current ratio 142.3% Less Arrow 137.3% More Arrow 223.0%
Return on equity (ROE) 77.0% More Arrow 83.3% More Arrow 88.7%
Change turnover -584 More Arrow 743 More Arrow 1,489
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.