TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ÅGAB Syd AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 157,213 | 150,173 | 141,781 |
Financial expenses | 182 | 151 | 172 |
Earnings before taxes | 14,675 | 8,431 | 11,383 |
EBITDA | 19,664 | 12,497 | |
Total assets | 109,413 | 93,717 | 80,530 |
Current assets | 60,362 | 54,447 | 42,107 |
Current liabilities | 48,776 | 44,516 | 38,371 |
Equity capital | 54,379 | 42,732 | 36,073 |
- share capital | 500 | 500 | 500 |
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 | 12,093 | 13,652 | 12,889 |
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 | 7,040 | 8,392 | 32,856 |
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.