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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AGFS Fastighetsservice AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 21,178 Less Arrow 20,382 Less Arrow 18,964
Financial expenses 254 Less Arrow 158 Less Arrow 90
Earnings before taxes 979 Less Arrow -1,989 More Arrow -456
EBITDA 1,262 Less Arrow -1,800 More Arrow -344
Total assets 4,659 Less Arrow 4,363 Less Arrow 2,442
Current assets 4,581 Less Arrow 4,276 Less Arrow 2,371
Current liabilities 4,082 More Arrow 5,873 Less Arrow 1,945
Equity capital 570 Less Arrow -1,536 More Arrow 462
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 31 Less Arrow 24 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 12.2% Less Arrow -35.2% More Arrow 18.9%
Turnover per employee 683 More Arrow 849
Profit as a percentage of turnover 4.6% Less Arrow -9.8% More Arrow -2.4%
Return on assets (ROA) 26.5% Less Arrow -42.0% More Arrow -15.0%
Current ratio 112.2% Less Arrow 72.8% More Arrow 121.9%
Return on equity (ROE) 171.8% Less Arrow 129.5% Less Arrow -98.7%
Change turnover 2,446 Less Arrow 1,777 Less Arrow 1,579
Change turnover % 13% Less Arrow 10% Less Arrow 9%
Chg. No. of employees 7 More Arrow 24 Less Arrow -12
Chg. No. of employees % 29% -100%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.