TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ÅGAB Syd AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,145
|
14,127
|
14,684 |
Financial expenses |
23
|
16
|
15 |
Earnings before taxes |
544
|
1,319
|
824 |
EBITDA |
1,138
|
1,767
|
1,222 |
Total assets |
8,373
|
9,832
|
9,164 |
Current assets |
4,344
|
5,424
|
5,324 |
Current liabilities |
2,501
|
4,383
|
4,353 |
Equity capital |
5,325
|
4,887
|
4,178 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
15
|
13
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.6%
|
49.7%
|
45.6% |
Turnover per employee |
743
|
1,087
|
1,335 |
Profit as a percentage of turnover |
4.9%
|
9.3%
|
5.6% |
Return on assets (ROA) |
6.8%
|
13.6%
|
9.2% |
Current ratio |
173.7%
|
123.8%
|
122.3% |
Return on equity (ROE) |
10.2%
|
27.0%
|
19.7% |
Change turnover |
-3,023
|
633
|
821 |
Change turnover % |
-21%
|
5%
|
6% |
Chg. No. of employees |
2
![]() |
2
|
0 |
Chg. No. of employees % |
15%
|
18%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.