TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGERUM Logistik AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
607
|
850
|
741 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
23
|
101
|
311 |
EBITDA |
39
|
126
|
339 |
Total assets |
113
|
200
|
253 |
Current assets |
93
|
163
|
186 |
Current liabilities |
78
|
183
|
226 |
Equity capital |
35
|
17
|
24 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
7
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.0%
|
8.5%
|
9.5% |
Turnover per employee |
87
|
85
|
82 |
Profit as a percentage of turnover |
3.8%
|
11.9%
|
42.0% |
Return on assets (ROA) |
20.4%
|
50.5%
|
122.9% |
Current ratio |
119.2%
|
89.1%
|
82.3% |
Return on equity (ROE) |
65.7%
|
594.1%
|
1295.8% |
Change turnover |
-245
|
169
|
67 |
Change turnover % |
-29%
|
25%
|
10% |
Chg. No. of employees |
-3
|
1
![]() |
1 |
Chg. No. of employees % |
-30%
|
11%
|
13% |
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.