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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AGERUM Logistik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,732 More Arrow 9,456 Less Arrow 7,575
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 251 More Arrow 1,119 More Arrow 3,180
EBITDA 429 More Arrow 1,399 More Arrow 3,469
Total assets 1,254 More Arrow 2,222 More Arrow 2,584
Current assets 1,037 More Arrow 1,817 More Arrow 1,898
Current liabilities 871 More Arrow 2,036 More Arrow 2,310
Equity capital 383 Less Arrow 186 More Arrow 250
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.5% Less Arrow 8.4% More Arrow 9.7%
Turnover per employee 962 Less Arrow 946 Less Arrow 842
Profit as a percentage of turnover 3.7% More Arrow 11.8% More Arrow 42.0%
Return on assets (ROA) 20.0% More Arrow 50.4% More Arrow 123.1%
Current ratio 119.1% Less Arrow 89.2% Less Arrow 82.2%
Return on equity (ROE) 65.5% More Arrow 601.6% More Arrow 1272.0%
Change turnover -2,724 More Arrow 1,881 Less Arrow 688
Change turnover % -29% More Arrow 25% Less Arrow 10%
Chg. No. of employees -3 More Arrow 1 Equal arrow 1
Chg. No. of employees % -30% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.