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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AQUAGAS Sweden AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 46,042 Less Arrow 40,816 Less Arrow 27,701
Financial expenses 117 Less Arrow 42 Less Arrow 33
Earnings before taxes 6,214 More Arrow 6,874 Less Arrow 4,878
EBITDA 6,110 More Arrow 6,996 Less Arrow 3,839
Total assets 23,009 More Arrow 27,292 Less Arrow 20,951
Current assets 22,240 More Arrow 23,582 Less Arrow 17,635
Current liabilities 8,149 More Arrow 12,144 Less Arrow 10,671
Equity capital 13,575 Less Arrow 13,063 Less Arrow 9,450
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 19 Less Arrow 16 Less Arrow 9

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 59.0% Less Arrow 47.9% Less Arrow 45.1%
Turnover per employee 2,423 More Arrow 2,551 More Arrow 3,078
Profit as a percentage of turnover 13.5% More Arrow 16.8% More Arrow 17.6%
Return on assets (ROA) 27.5% Less Arrow 25.3% Less Arrow 23.4%
Current ratio 272.9% Less Arrow 194.2% Less Arrow 165.3%
Return on equity (ROE) 45.8% More Arrow 52.6% Less Arrow 51.6%
Change turnover 3,362 More Arrow 15,781 Less Arrow 13,021
Change turnover % 8% More Arrow 63% More Arrow 89%
Chg. No. of employees 3 More Arrow 7 Less Arrow 3
Chg. No. of employees % 19% More Arrow 78% Less Arrow 50%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.