TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aga Egendomsaffär AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,364
|
18,707
|
21,459 |
Financial expenses |
0
|
3
|
336 |
Earnings before taxes |
597
|
1,563
|
3,184 |
EBITDA |
632
|
1,648
|
3,610 |
Total assets |
11,000
|
10,712
|
10,918 |
Current assets |
8,142
|
7,670
|
7,958 |
Current liabilities |
6,040
|
5,704
|
7,121 |
Equity capital |
4,953
|
5,001
|
3,785 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
12
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.0%
|
46.7%
|
34.7% |
Turnover per employee |
1,336
|
1,559
|
1,533 |
Profit as a percentage of turnover |
4.5%
|
8.4%
|
14.8% |
Return on assets (ROA) |
5.4%
|
14.6%
|
32.2% |
Current ratio |
134.8%
|
134.5%
|
111.8% |
Return on equity (ROE) |
12.1%
|
31.3%
|
84.1% |
Change turnover |
-5,343
|
-2,752
|
3,284 |
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.