TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AG:s i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,780
|
3,157
|
3,211 |
| Financial expenses |
2
|
0
|
45 |
| Earnings before taxes |
299
|
182
|
593 |
| EBITDA |
319
|
233
|
677 |
| Total assets |
2,051
|
1,901
|
2,114 |
| Current assets |
1,371
|
1,265
|
1,444 |
| Current liabilities |
327
|
380
|
478 |
| Equity capital |
1,597
|
1,403
|
1,515 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
16
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
77.9%
|
73.8%
|
71.7% |
| Turnover per employee |
174
|
197
|
229 |
| Profit as a percentage of turnover |
10.8%
|
5.8%
|
18.5% |
| Return on assets (ROA) |
14.7%
|
9.6%
|
30.2% |
| Current ratio |
419.3%
|
332.9%
|
302.1% |
| Return on equity (ROE) |
18.7%
|
13.0%
|
39.1% |
| Change turnover |
-518
|
260
|
981 |
| Change turnover % |
-16%
|
9%
|
44% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.