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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ag. Anläggning & Grönt Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,601 Less Arrow 12,918 More Arrow 13,766
Financial expenses 80 Less Arrow 42 Less Arrow 28
Earnings before taxes 1,303 Less Arrow 877 More Arrow 1,262
EBITDA 1,460 Less Arrow 1,001 More Arrow 1,392
Total assets 6,280 Less Arrow 5,574 More Arrow 6,505
Current assets 5,601 Less Arrow 4,637 More Arrow 5,689
Current liabilities 3,197 Less Arrow 2,799 More Arrow 3,299
Equity capital 2,386 Less Arrow 2,006 More Arrow 2,508
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 34 Equal arrow 34 Equal arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.0% Less Arrow 36.0% More Arrow 38.6%
Turnover per employee 459 Less Arrow 380 More Arrow 405
Profit as a percentage of turnover 8.4% Less Arrow 6.8% More Arrow 9.2%
Return on assets (ROA) 22.0% Less Arrow 16.5% More Arrow 19.8%
Current ratio 175.2% Less Arrow 165.7% More Arrow 172.4%
Return on equity (ROE) 54.6% Less Arrow 43.7% More Arrow 50.3%
Change turnover 2,645 Less Arrow 267 Less Arrow -1,717
Change turnover % 20% Less Arrow 2% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 More Arrow 31
Chg. No. of employees % 0% Equal arrow 0% More Arrow 1033%

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.