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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AQUAGAS Sweden AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 69,971 Less Arrow 64,861 Less Arrow 39,783
Financial expenses 178 Less Arrow 67 Less Arrow 47
Earnings before taxes 9,444 More Arrow 10,923 Less Arrow 7,005
EBITDA 9,285 More Arrow 11,117 Less Arrow 5,514
Total assets 34,967 More Arrow 43,371 Less Arrow 30,090
Current assets 33,798 More Arrow 37,475 Less Arrow 25,327
Current liabilities 12,385 More Arrow 19,299 Less Arrow 15,325
Equity capital 20,630 More Arrow 20,758 Less Arrow 13,572
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,683 More Arrow 4,054 More Arrow 4,420
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 5,110 More Arrow 25,078 Less Arrow 18,701
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.