TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AG:s i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
31,510
|
37,385
|
34,302 |
| Financial expenses |
20
|
0
|
486 |
| Earnings before taxes |
3,392
|
2,156
|
6,333 |
| EBITDA |
3,615
|
2,754
|
7,230 |
| Total assets |
23,247
|
22,516
|
22,579 |
| Current assets |
15,542
|
14,979
|
15,424 |
| Current liabilities |
3,710
|
4,506
|
5,106 |
| Equity capital |
18,101
|
16,620
|
16,183 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,969
|
2,337
|
2,450 |
| Profit as a percentage of turnover |
10.8%
|
5.8%
|
18.5% |
| Return on assets (ROA) |
14.7%
|
9.6%
|
30.2% |
| Current ratio |
418.9%
|
332.4%
|
302.1% |
| Return on equity (ROE) |
18.7%
|
13.0%
|
39.1% |
| Change turnover |
-5,875
|
3,083
|
10,484 |
| 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.