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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ag. Anläggning & Grönt Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 162,878 Less Arrow 116,272 Less Arrow 96,065
Financial expenses 646 Less Arrow 598 Less Arrow 309
Earnings before taxes 27,462 Less Arrow 9,710 Less Arrow 6,520
EBITDA 28,568 Less Arrow 10,884 Less Arrow 7,443
Total assets 66,808 Less Arrow 46,807 Less Arrow 41,449
Current assets 63,543 Less Arrow 41,747 Less Arrow 34,479
Current liabilities 33,309 Less Arrow 23,829 Less Arrow 20,817
Equity capital 30,256 Less Arrow 17,781 Less Arrow 14,920
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 35 Less Arrow 34 Equal arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.3% Less Arrow 38.0% Less Arrow 36.0%
Turnover per employee 4,654 Less Arrow 3,420 Less Arrow 2,825
Profit as a percentage of turnover 16.9% Less Arrow 8.4% Less Arrow 6.8%
Return on assets (ROA) 42.1% Less Arrow 22.0% Less Arrow 16.5%
Current ratio 190.8% Less Arrow 175.2% Less Arrow 165.6%
Return on equity (ROE) 90.8% Less Arrow 54.6% Less Arrow 43.7%
Change turnover 50,452 Less Arrow 19,712 Less Arrow 1,987
Change turnover % 45% Less Arrow 20% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 3% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.