TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ågesta Transport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
85,580
|
81,362
|
84,878 |
Financial expenses |
1,911
|
438
|
274 |
Earnings before taxes |
3,983
|
2,706
|
5,449 |
EBITDA |
12,910
|
8,444
|
10,374 |
Total assets |
54,215
|
41,822
|
37,962 |
Current assets |
25,969
|
21,800
|
21,912 |
Current liabilities |
19,787
|
15,887
|
20,757 |
Equity capital |
9,841
|
8,017
|
8,955 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
1,451
|
1,334
|
1,463 |
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 |
4,218
|
-3,516
|
33,079 |
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.