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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ag. Anläggning & Grönt Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,272 Less Arrow 96,065 More Arrow 102,369
Financial expenses 598 Less Arrow 309 Less Arrow 209
Earnings before taxes 9,710 Less Arrow 6,520 More Arrow 9,386
EBITDA 10,884 Less Arrow 7,443 More Arrow 10,350
Total assets 46,807 Less Arrow 41,449 More Arrow 48,374
Current assets 41,747 Less Arrow 34,479 More Arrow 42,305
Current liabilities 23,829 Less Arrow 20,817 More Arrow 24,535
Equity capital 17,781 Less Arrow 14,920 More Arrow 18,652
- share capital 336 Less Arrow 334 More Arrow 364
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 3,420 Less Arrow 2,825 More Arrow 3,011
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 165.6% More Arrow 172.4%
Return on equity (ROE) 54.6% Less Arrow 43.7% More Arrow 50.3%
Change turnover 19,712 Less Arrow 1,987 Less Arrow -12,767
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.