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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 2024/12 2023/12 2022/12
Turnover 911 More Arrow 2,991 Less Arrow 2,752
Financial expenses 13 Less Arrow 10 More Arrow 12
Earnings before taxes -133 More Arrow 13 More Arrow 30
EBITDA -120 More Arrow 49 More Arrow 67
Total assets 94 More Arrow 621 More Arrow 716
Current assets 92 More Arrow 587 More Arrow 668
Current liabilities 44 More Arrow 463 More Arrow 561
Equity capital 49 More Arrow 152 Less Arrow 120
- share capital 22 More Arrow 23 Less Arrow 22
Employees (average) 4 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.1% Less Arrow 24.5% Less Arrow 16.8%
Turnover per employee 228 More Arrow 299 More Arrow 344
Profit as a percentage of turnover -14.6% More Arrow 0.4% More Arrow 1.1%
Return on assets (ROA) -127.7% More Arrow 3.7% More Arrow 5.9%
Current ratio 209.1% Less Arrow 126.8% Less Arrow 119.1%
Return on equity (ROE) -271.4% More Arrow 8.6% More Arrow 25.0%
Change turnover -1,979 More Arrow 231 More Arrow 564
Change turnover % -68% More Arrow 8% More Arrow 26%
Chg. No. of employees -6 More Arrow 2 Less Arrow -1
Chg. No. of employees % -60% More Arrow 25% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.