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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ag. Anläggning & Grönt Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 250,790 Less Arrow 173,107 Less Arrow 143,759
Financial expenses 995 Less Arrow 890 Less Arrow 462
Earnings before taxes 42,284 Less Arrow 14,457 Less Arrow 9,757
EBITDA 43,988 Less Arrow 16,204 Less Arrow 11,138
Total assets 102,867 Less Arrow 69,687 Less Arrow 62,027
Current assets 97,840 Less Arrow 62,153 Less Arrow 51,598
Current liabilities 51,287 Less Arrow 35,477 Less Arrow 31,152
Equity capital 46,586 Less Arrow 26,472 Less Arrow 22,327
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,165 Less Arrow 5,091 Less Arrow 4,228
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 77,683 Less Arrow 29,348 Less Arrow 2,974
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.