TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGP Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,254
|
2,490
|
2,484 |
| Financial expenses |
4
|
6
|
0 |
| Earnings before taxes |
310
|
361
|
566 |
| EBITDA |
311
|
365
|
571 |
| Total assets |
1,071
|
1,134
|
918 |
| Current assets |
1,065
|
1,124
|
908 |
| Current liabilities |
248
|
306
|
243 |
| Equity capital |
738
|
653
|
634 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
22
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.9%
|
57.6%
|
69.1% |
| Turnover per employee |
102
|
131
|
146 |
| Profit as a percentage of turnover |
13.8%
|
14.5%
|
22.8% |
| Return on assets (ROA) |
29.3%
|
32.4%
|
61.7% |
| Current ratio |
429.4%
|
367.3%
|
373.7% |
| Return on equity (ROE) |
42.0%
|
55.3%
|
89.3% |
| Change turnover |
-144
|
228
|
-54 |
| Change turnover % |
-6%
|
10%
|
-2% |
| Chg. No. of employees |
3
|
2
|
-3 |
| Chg. No. of employees % |
16%
|
12%
|
-15% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.