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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 2024/12 2023/12 2022/12
Turnover 10,464 More Arrow 33,192 Less Arrow 30,629
Financial expenses 151 Less Arrow 106 More Arrow 134
Earnings before taxes -1,532 More Arrow 141 More Arrow 337
EBITDA -1,374 More Arrow 545 More Arrow 750
Total assets 1,077 More Arrow 6,888 More Arrow 7,969
Current assets 1,055 More Arrow 6,517 More Arrow 7,434
Current liabilities 509 More Arrow 5,138 More Arrow 6,244
Equity capital 568 More Arrow 1,692 Less Arrow 1,338
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 4 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.7% Less Arrow 24.6% Less Arrow 16.8%
Turnover per employee 2,616 More Arrow 3,319 More Arrow 3,829
Profit as a percentage of turnover -14.6% More Arrow 0.4% More Arrow 1.1%
Return on assets (ROA) -128.2% More Arrow 3.6% More Arrow 5.9%
Current ratio 207.3% Less Arrow 126.8% Less Arrow 119.1%
Return on equity (ROE) -269.7% More Arrow 8.3% More Arrow 25.2%
Change turnover -22,728 More Arrow 2,563 More Arrow 6,271
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.