TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aga Egendomsaffär AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,204
|
1,681
|
2,098 |
Financial expenses |
0
![]() |
0
|
33 |
Earnings before taxes |
54
|
140
|
311 |
EBITDA |
57
|
148
|
353 |
Total assets |
991
|
963
|
1,068 |
Current assets |
734
|
689
|
778 |
Current liabilities |
544
|
513
|
696 |
Equity capital |
446
|
449
|
370 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
10
|
12
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.0%
|
46.6%
|
34.6% |
Turnover per employee |
120
|
140
|
150 |
Profit as a percentage of turnover |
4.5%
|
8.3%
|
14.8% |
Return on assets (ROA) |
5.4%
|
14.5%
|
32.2% |
Current ratio |
134.9%
|
134.3%
|
111.8% |
Return on equity (ROE) |
12.1%
|
31.2%
|
84.1% |
Change turnover |
-482
|
-247
|
321 |
Change turnover % |
-29%
|
-13%
|
18% |
Chg. No. of employees |
-2
![]() |
-2
|
0 |
Chg. No. of employees % |
-17%
|
-14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.