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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Aggetorps Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,192 Less Arrow 30,629 Less Arrow 24,358
Financial expenses 106 More Arrow 134 More Arrow 163
Earnings before taxes 141 More Arrow 337 Less Arrow 181
EBITDA 545 More Arrow 750 More Arrow 1,026
Total assets 6,888 More Arrow 7,969 Less Arrow 7,741
Current assets 6,517 More Arrow 7,434 Less Arrow 6,927
Current liabilities 5,138 More Arrow 6,244 Less Arrow 5,375
Equity capital 1,692 Less Arrow 1,338 Less Arrow 914
- share capital 250 Equal arrow 250 Equal arrow 250
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 3,319 More Arrow 3,829 Less Arrow 2,706
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 4.4%
Current ratio 126.8% Less Arrow 119.1% More Arrow 128.9%
Return on equity (ROE) 8.3% More Arrow 25.2% Less Arrow 19.8%
Change turnover 2,563 More Arrow 6,271 Less Arrow -6,886
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.