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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AGL Byggservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,952 Less Arrow 1,323 More Arrow 1,681
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 81 Less Arrow 27 Less Arrow -92
EBITDA 97 Less Arrow 39 Less Arrow -80
Total assets 212 Less Arrow 199 More Arrow 409
Current assets 200 Less Arrow 176 More Arrow 374
Current liabilities 54 More Arrow 122 More Arrow 359
Equity capital 158 Less Arrow 77 Less Arrow 50
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.5% Less Arrow 38.7% Less Arrow 12.2%
Turnover per employee 1,952 Less Arrow 1,323
Profit as a percentage of turnover 4.1% Less Arrow 2.0% Less Arrow -5.5%
Return on assets (ROA) 40.1% Less Arrow 13.6% Less Arrow -22.5%
Current ratio 370.4% Less Arrow 144.3% Less Arrow 104.2%
Return on equity (ROE) 51.3% Less Arrow 35.1% Less Arrow -184.0%
Change turnover 629 Less Arrow -358 More Arrow 71
Change turnover % 48% Less Arrow -21% More Arrow 4%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.