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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AGFS Fastighetsservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,139 More Arrow 2,848 Less Arrow 2,741
Financial expenses 11 More Arrow 34 Less Arrow 21
Earnings before taxes -191 More Arrow 132 Less Arrow -267
EBITDA -176 More Arrow 170 Less Arrow -242
Total assets 293 More Arrow 627 Less Arrow 587
Current assets 287 More Arrow 616 Less Arrow 575
Current liabilities 406 More Arrow 549 More Arrow 790
Equity capital -114 More Arrow 77 Less Arrow -207
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 23 More Arrow 31 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -38.9% More Arrow 12.3% Less Arrow -35.3%
Turnover per employee 93 Less Arrow 92 More Arrow 114
Profit as a percentage of turnover -8.9% More Arrow 4.6% Less Arrow -9.7%
Return on assets (ROA) -61.4% More Arrow 26.5% Less Arrow -41.9%
Current ratio 70.7% More Arrow 112.2% Less Arrow 72.8%
Return on equity (ROE) 167.5% More Arrow 171.4% Less Arrow 129.0%
Change turnover -717 More Arrow 329 Less Arrow 239
Change turnover % -25% More Arrow 13% Less Arrow 10%
Chg. No. of employees -8 More Arrow 7 More Arrow 24
Chg. No. of employees % -26% More Arrow 29%

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.