TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ågesta Transport AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,482
|
54,369
|
61,717 |
Financial expenses |
1,284
|
293
|
199 |
Earnings before taxes |
2,675
|
1,808
|
3,962 |
EBITDA |
8,671
|
5,643
|
7,543 |
Total assets |
36,415
|
27,947
|
27,603 |
Current assets |
17,443
|
14,567
|
15,933 |
Current liabilities |
13,290
|
10,616
|
15,093 |
Equity capital |
6,610
|
5,357
|
6,511 |
- share capital |
269
|
267
|
291 |
Employees (average) |
59
|
61
|
58 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.2%
|
19.2%
|
23.6% |
Turnover per employee |
974
|
891
|
1,064 |
Profit as a percentage of turnover |
4.7%
|
3.3%
|
6.4% |
Return on assets (ROA) |
10.9%
|
7.5%
|
15.1% |
Current ratio |
131.2%
|
137.2%
|
105.6% |
Return on equity (ROE) |
40.5%
|
33.8%
|
60.9% |
Change turnover |
2,833
|
-2,350
|
24,053 |
Change turnover % |
5%
|
-4%
|
64% |
Chg. No. of employees |
-2
|
3
|
7 |
Chg. No. of employees % |
-3%
|
5%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.