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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aggetorps Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,294 Less Arrow 20,467 Less Arrow 17,711
Financial expenses 71 More Arrow 90 More Arrow 119
Earnings before taxes 95 More Arrow 225 Less Arrow 132
EBITDA 366 More Arrow 501 More Arrow 746
Total assets 4,626 More Arrow 5,325 More Arrow 5,629
Current assets 4,377 More Arrow 4,968 More Arrow 5,037
Current liabilities 3,451 More Arrow 4,172 Less Arrow 3,908
Equity capital 1,136 Less Arrow 894 Less Arrow 665
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 10 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.6% Less Arrow 16.8% Less Arrow 11.8%
Turnover per employee 2,229 More Arrow 2,558 Less Arrow 1,968
Profit as a percentage of turnover 0.4% More Arrow 1.1% Less Arrow 0.7%
Return on assets (ROA) 3.6% More Arrow 5.9% Less Arrow 4.5%
Current ratio 126.8% Less Arrow 119.1% More Arrow 128.9%
Return on equity (ROE) 8.4% More Arrow 25.2% Less Arrow 19.8%
Change turnover 1,722 More Arrow 4,190 Less Arrow -5,007
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.