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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Agge & Oskars Rör AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,113 More Arrow 11,216 Less Arrow 9,315
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 852 More Arrow 1,176 Less Arrow 629
EBITDA 779 More Arrow 1,186 Less Arrow 639
Total assets 5,576 Less Arrow 5,165 Less Arrow 4,389
Current assets 4,610 More Arrow 4,861 Less Arrow 4,077
Current liabilities 2,119 Less Arrow 1,762 Less Arrow 1,314
Equity capital 3,436 Less Arrow 3,379 Less Arrow 3,026
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 61.6% More Arrow 65.4% More Arrow 68.9%
Turnover per employee 3,371 Less Arrow 2,804 Less Arrow 2,329
Profit as a percentage of turnover 8.4% More Arrow 10.5% Less Arrow 6.8%
Return on assets (ROA) 15.3% More Arrow 22.8% Less Arrow 14.3%
Current ratio 217.6% More Arrow 275.9% More Arrow 310.3%
Return on equity (ROE) 24.8% More Arrow 34.8% Less Arrow 20.8%
Change turnover -1,103 More Arrow 1,901 Less Arrow 199
Change turnover % -10% More Arrow 20% Less Arrow 2%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.