TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ågesta Gk Drift AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,743
|
18,908
|
16,843 |
| Financial expenses |
430
|
339
|
7 |
| Earnings before taxes |
2,373
|
4,184
|
1,460 |
| EBITDA |
4,730
|
6,154
|
3,132 |
| Total assets |
29,988
|
35,191
|
28,867 |
| Current assets |
13,300
|
22,721
|
19,869 |
| Current liabilities |
13,105
|
20,180
|
17,172 |
| Equity capital |
16,883
|
15,011
|
11,695 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
42.7%
|
40.5% |
| Turnover per employee |
2,305
|
2,101
|
1,684 |
| Profit as a percentage of turnover |
11.4%
|
22.1%
|
8.7% |
| Return on assets (ROA) |
9.3%
|
12.9%
|
5.1% |
| Current ratio |
101.5%
|
112.6%
|
115.7% |
| Return on equity (ROE) |
14.1%
|
27.9%
|
12.5% |
| Change turnover |
1,835
|
2,065
|
-2,116 |
| Change turnover % |
10%
|
12%
|
-11% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.