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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AGT Trafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 382 Less Arrow 375 More Arrow 420
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 66 More Arrow 96 Less Arrow -65
EBITDA 66 More Arrow 96 Less Arrow -65
Total assets 295 Less Arrow 221 More Arrow 274
Current assets 295 Less Arrow 221 More Arrow 274
Current liabilities 55 Less Arrow 34 More Arrow 57
Equity capital 205 Less Arrow 152 Less Arrow 61
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.5% Less Arrow 68.8% Less Arrow 22.3%
Turnover per employee 191 Less Arrow 188 More Arrow 210
Profit as a percentage of turnover 17.3% More Arrow 25.6% Less Arrow -15.5%
Return on assets (ROA) 22.4% More Arrow 43.4% Less Arrow -23.7%
Current ratio 536.4% More Arrow 650.0% Less Arrow 480.7%
Return on equity (ROE) 32.2% More Arrow 63.2% Less Arrow -106.6%
Change turnover 5 Less Arrow -11 Less Arrow -69
Change turnover % 1% Less Arrow -3% Less Arrow -14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.