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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AGF System AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,677 More Arrow 16,395 Less Arrow 11,206
Financial expenses 107 Less Arrow 40 More Arrow 49
Earnings before taxes 444 Less Arrow -1,576 More Arrow -234
EBITDA 567 Less Arrow -1,499 More Arrow -101
Total assets 4,458 Less Arrow 2,234 More Arrow 4,441
Current assets 4,458 Less Arrow 2,217 More Arrow 4,247
Current liabilities 3,144 Less Arrow 1,121 More Arrow 1,850
Equity capital 741 Less Arrow 297 More Arrow 1,873
- share capital 151 Equal arrow 151 Less Arrow 51
Employees (average) 4 Equal arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.6% Less Arrow 13.3% More Arrow 42.2%
Turnover per employee 1,919 More Arrow 4,099 Less Arrow 1,868
Profit as a percentage of turnover 5.8% Less Arrow -9.6% More Arrow -2.1%
Return on assets (ROA) 12.4% Less Arrow -68.8% More Arrow -4.2%
Current ratio 141.8% More Arrow 197.8% More Arrow 229.6%
Return on equity (ROE) 59.9% Less Arrow -530.6% More Arrow -12.5%
Change turnover -8,718 More Arrow 5,189 Less Arrow 119
Change turnover % -53% More Arrow 46% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -33% More Arrow 20%

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.