TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ÅGAB Syd AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 14,127 | 14,684 | 14,125 |
Financial expenses | 16 | 15 | 17 |
Earnings before taxes | 1,319 | 824 | 1,134 |
EBITDA | 1,767 | 1,222 | |
Total assets | 9,832 | 9,164 | 8,023 |
Current assets | 5,424 | 5,324 | 4,195 |
Current liabilities | 4,383 | 4,353 | 3,823 |
Equity capital | 4,887 | 4,178 | 3,594 |
- share capital | 45 | 49 | 50 |
Employees (average) | 13 | 11 | 11 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 49.7% | 45.6% | 44.8% |
Turnover per employee | 1,087 | 1,335 | 1,284 |
Profit as a percentage of turnover | 9.3% | 5.6% | 8.0% |
Return on assets (ROA) | 13.6% | 9.2% | 14.3% |
Current ratio | 123.8% | 122.3% | 109.7% |
Return on equity (ROE) | 27.0% | 19.7% | 31.6% |
Change turnover | 633 | 821 | 3,273 |
Change turnover % | 5% | 6% | 30% |
Chg. No. of employees | 2 | 0 | 2 |
Chg. No. of employees % | 18% | 0% | 22% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.