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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 2023/12 2022/12 2021/12
Turnover 15,941 More Arrow 21,178 Less Arrow 20,382
Financial expenses 83 More Arrow 254 Less Arrow 158
Earnings before taxes -1,423 More Arrow 979 Less Arrow -1,989
EBITDA -1,312 More Arrow 1,262 Less Arrow -1,800
Total assets 2,182 More Arrow 4,659 Less Arrow 4,363
Current assets 2,137 More Arrow 4,581 Less Arrow 4,276
Current liabilities 3,026 More Arrow 4,082 More Arrow 5,873
Equity capital -850 More Arrow 570 Less Arrow -1,536
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 23 More Arrow 31 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -39.0% More Arrow 12.2% Less Arrow -35.2%
Turnover per employee 693 Less Arrow 683 More Arrow 849
Profit as a percentage of turnover -8.9% More Arrow 4.6% Less Arrow -9.8%
Return on assets (ROA) -61.4% More Arrow 26.5% Less Arrow -42.0%
Current ratio 70.6% More Arrow 112.2% Less Arrow 72.8%
Return on equity (ROE) 167.4% More Arrow 171.8% Less Arrow 129.5%
Change turnover -5,346 More Arrow 2,446 Less Arrow 1,777
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.