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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AGA AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 1,783,512 Less Arrow 1,622,644 Less Arrow 1,518,859
Financial expenses 6,782 Less Arrow 4,937 More Arrow 6,287
Earnings before taxes 312,975 Less Arrow 285,315 Less Arrow 263,709
Total assets 1,418,281 Less Arrow 1,314,863 Less Arrow 1,237,165
Current assets 481,482 Less Arrow 402,731 Less Arrow 330,951
Current liabilities 689,157 More Arrow 835,632 Less Arrow 707,961
Equity capital 559,121 Less Arrow 307,887 Less Arrow 278,501
- share capital 52,894 Less Arrow 51,224 Less Arrow 50,048
Employees (average) 217 More Arrow 219 Less Arrow 218
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 39.4% Less Arrow 23.4% Less Arrow 22.5%
Turnover per employee 8,219 Less Arrow 7,409 Less Arrow 6,967
Profit as a percentage of turnover 17.5% More Arrow 17.6% Less Arrow 17.4%
Return on assets (ROA) 22.5% Less Arrow 22.1% Less Arrow 21.8%
Current ratio 69.9% Less Arrow 48.2% Less Arrow 46.7%
Return on equity (ROE) 56.0% More Arrow 92.7% More Arrow 94.7%
Change turnover 107,955 Less Arrow 68,093 More Arrow 99,829
Change turnover % 6% Less Arrow 4% More Arrow 7%
Chg. No. of employees -2 More Arrow 1 Less Arrow -8
Chg. No. of employees % -1% More Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.