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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agga W Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,642 Less Arrow 40,993 Less Arrow 34,708
Financial expenses 358 Less Arrow 321 Less Arrow 148
Earnings before taxes 137 More Arrow 1,702 Less Arrow 1,257
EBITDA 1,016 More Arrow 2,349 Less Arrow 1,776
Total assets 15,735 Less Arrow 14,760 Less Arrow 12,378
Current assets 13,558 Less Arrow 13,241 Less Arrow 10,533
Current liabilities 12,871 Less Arrow 11,306 Less Arrow 9,232
Equity capital 2,381 More Arrow 3,454 Less Arrow 3,146
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 72 Less Arrow 62 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.1% More Arrow 23.4% More Arrow 25.4%
Turnover per employee 717 Less Arrow 661 Less Arrow 588
Profit as a percentage of turnover 0.3% More Arrow 4.2% Less Arrow 3.6%
Return on assets (ROA) 3.1% More Arrow 13.7% Less Arrow 11.4%
Current ratio 105.3% More Arrow 117.1% Less Arrow 114.1%
Return on equity (ROE) 5.8% More Arrow 49.3% Less Arrow 40.0%
Change turnover 10,649 Less Arrow 6,285 More Arrow 7,138
Change turnover % 26% Less Arrow 18% More Arrow 26%
Chg. No. of employees 10 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 16% Less Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.