TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGERUM Logistik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,522
|
6,319
|
5,508 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
169
|
748
|
2,312 |
EBITDA |
288
|
935
|
2,522 |
Total assets |
842
|
1,485
|
1,879 |
Current assets |
697
|
1,214
|
1,380 |
Current liabilities |
585
|
1,361
|
1,680 |
Equity capital |
257
|
124
|
182 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
7
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.5%
|
8.4%
|
9.7% |
Turnover per employee |
646
|
632
|
612 |
Profit as a percentage of turnover |
3.7%
|
11.8%
|
42.0% |
Return on assets (ROA) |
20.1%
|
50.4%
|
123.0% |
Current ratio |
119.1%
|
89.2%
|
82.1% |
Return on equity (ROE) |
65.8%
|
603.2%
|
1270.3% |
Change turnover |
-1,830
|
1,257
|
500 |
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.