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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AGT Trafik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 569 Less Arrow 561 More Arrow 578
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 98 More Arrow 143 Less Arrow -89
EBITDA 98 More Arrow 143 Less Arrow -89
Total assets 439 Less Arrow 330 More Arrow 377
Current assets 439 Less Arrow 330 More Arrow 377
Current liabilities 82 Less Arrow 51 More Arrow 79
Equity capital 305 Less Arrow 227 Less Arrow 84
- share capital 50 Equal arrow 50 Equal arrow 50
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 284 Less Arrow 280 More Arrow 289
Profit as a percentage of turnover 17.2% More Arrow 25.5% Less Arrow -15.4%
Return on assets (ROA) 22.3% More Arrow 43.3% Less Arrow -23.6%
Current ratio 535.4% More Arrow 647.1% Less Arrow 477.2%
Return on equity (ROE) 32.1% More Arrow 63.0% Less Arrow -106.0%
Change turnover 8 Less Arrow -17 Less Arrow -95
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.