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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ag. Anläggning & Grönt Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 173,107 Less Arrow 143,759 Less Arrow 140,785
Financial expenses 890 Less Arrow 462 Less Arrow 288
Earnings before taxes 14,457 Less Arrow 9,757 More Arrow 12,908
EBITDA 16,204 Less Arrow 11,138 More Arrow 14,234
Total assets 69,687 Less Arrow 62,027 More Arrow 66,527
Current assets 62,153 Less Arrow 51,598 More Arrow 58,180
Current liabilities 35,477 Less Arrow 31,152 More Arrow 33,742
Equity capital 26,472 Less Arrow 22,327 More Arrow 25,651
- share capital 500 Equal arrow 500 Equal arrow 500
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 5,091 Less Arrow 4,228 Less Arrow 4,141
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 29,348 Less Arrow 2,974 Less Arrow -17,558
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.