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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aggetorps Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,991 Less Arrow 2,752 Less Arrow 2,382
Financial expenses 10 More Arrow 12 More Arrow 16
Earnings before taxes 13 More Arrow 30 Less Arrow 18
EBITDA 49 More Arrow 67 More Arrow 100
Total assets 621 More Arrow 716 More Arrow 757
Current assets 587 More Arrow 668 More Arrow 677
Current liabilities 463 More Arrow 561 Less Arrow 526
Equity capital 152 Less Arrow 120 Less Arrow 89
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 10 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.5% Less Arrow 16.8% Less Arrow 11.8%
Turnover per employee 299 More Arrow 344 Less Arrow 265
Profit as a percentage of turnover 0.4% More Arrow 1.1% Less Arrow 0.8%
Return on assets (ROA) 3.7% More Arrow 5.9% Less Arrow 4.5%
Current ratio 126.8% Less Arrow 119.1% More Arrow 128.7%
Return on equity (ROE) 8.6% More Arrow 25.0% Less Arrow 20.2%
Change turnover 231 More Arrow 564 Less Arrow -673
Change turnover % 8% More Arrow 26% Less Arrow -22%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 25% Less Arrow -11% More Arrow -10%

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.