TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agge & Oskars Rör AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
890
|
951
|
872 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
75
|
100
|
59 |
| EBITDA |
69
|
101
|
60 |
| Total assets |
491
|
438
|
411 |
| Current assets |
406
|
412
|
382 |
| Current liabilities |
187
|
149
|
123 |
| Equity capital |
302
|
287
|
283 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
61.5%
|
65.5%
|
68.9% |
| Turnover per employee |
297
|
238
|
218 |
| Profit as a percentage of turnover |
8.4%
|
10.5%
|
6.8% |
| Return on assets (ROA) |
15.3%
|
22.8%
|
14.4% |
| Current ratio |
217.1%
|
276.5%
|
310.6% |
| Return on equity (ROE) |
24.8%
|
34.8%
|
20.8% |
| Change turnover |
-97
|
161
|
19 |
| Change turnover % |
-10%
|
20%
|
2% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.