TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ÅGAB Syd AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
83,066
|
105,055
|
109,196 |
Financial expenses |
168
|
122
|
110 |
Earnings before taxes |
4,057
|
9,806
|
6,130 |
EBITDA |
8,481
|
13,140
|
9,087 |
Total assets |
62,406
|
73,113
|
68,145 |
Current assets |
32,377
|
40,336
|
39,590 |
Current liabilities |
18,639
|
32,594
|
32,369 |
Equity capital |
39,687
|
36,338
|
31,072 |
- share capital |
336
|
334
|
364 |
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 |
5,538
|
8,081
|
9,927 |
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 |
-22,530
|
4,704
|
6,102 |
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.