TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ågesta Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,713
|
7,311
|
8,299 |
| Financial expenses |
172
|
39
|
27 |
| Earnings before taxes |
359
|
243
|
533 |
| EBITDA |
1,163
|
759
|
1,014 |
| Total assets |
4,886
|
3,758
|
3,712 |
| Current assets |
2,340
|
1,959
|
2,143 |
| Current liabilities |
1,783
|
1,428
|
2,030 |
| Equity capital |
887
|
720
|
876 |
| - share capital |
36
|
36
|
39 |
| 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 |
131
|
120
|
143 |
| 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%
|
60.8% |
| Change turnover |
380
|
-316
|
3,235 |
| 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
|
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.