TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGP Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
16,814
|
18,557
|
18,483 |
| Financial expenses |
33
|
43
|
1 |
| Earnings before taxes |
2,311
|
2,694
|
4,214 |
| EBITDA |
2,318
|
2,719
|
4,246 |
| Total assets |
7,991
|
8,451
|
6,831 |
| Current assets |
7,941
|
8,377
|
6,754 |
| Current liabilities |
1,850
|
2,284
|
1,811 |
| Equity capital |
5,504
|
4,868
|
4,721 |
| - share capital |
65
|
67
|
74 |
| 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 |
764
|
977
|
1,087 |
| Profit as a percentage of turnover |
13.7%
|
14.5%
|
22.8% |
| Return on assets (ROA) |
29.3%
|
32.4%
|
61.7% |
| Current ratio |
429.2%
|
366.8%
|
372.9% |
| Return on equity (ROE) |
42.0%
|
55.3%
|
89.3% |
| Change turnover |
-1,076
|
1,699
|
-405 |
| 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.