TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agergårds Maskiner, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,818
|
26,556
|
28,406 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,095
|
5,559
|
5,444 |
| EBITDA |
4,702
|
5,572
|
5,464 |
| Total assets |
41,178
|
39,128
|
38,906 |
| Current assets |
29,910
|
28,096
|
29,507 |
| Current liabilities |
7,198
|
7,713
|
7,697 |
| Equity capital |
33,980
|
31,416
|
31,201 |
| - share capital |
470
|
468
|
509 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.5%
|
80.3%
|
80.2% |
| Turnover per employee |
2,582
|
2,656
|
2,841 |
| Profit as a percentage of turnover |
19.7%
|
20.9%
|
19.2% |
| Return on assets (ROA) |
12.4%
|
14.2%
|
14.0% |
| Current ratio |
415.5%
|
364.3%
|
383.4% |
| Return on equity (ROE) |
15.0%
|
17.7%
|
17.4% |
| Change turnover |
-874
|
450
|
1,232 |
| Change turnover % |
-3%
|
2%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.