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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aggregate Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 650 More Arrow 949 Less Arrow 546
Financial expenses 370 Less Arrow 49 Less Arrow 0
Earnings before taxes -5,024 More Arrow -4,287 More Arrow 12,370
EBITDA -7,587 Less Arrow -8,414 More Arrow -5,539
Total assets 529 More Arrow 1,501 More Arrow 14,970
Current assets 528 More Arrow 1,500 More Arrow 14,969
Current liabilities 9,704 Less Arrow 5,652 Less Arrow 534
Equity capital -9,175 More Arrow -4,151 More Arrow 14,436
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency -1734.4% More Arrow -276.5% More Arrow 96.4%
Turnover per employee 108 More Arrow 190 Less Arrow 109
Profit as a percentage of turnover -772.9% More Arrow -451.7% More Arrow 2265.6%
Return on assets (ROA) -879.8% More Arrow -282.3% More Arrow 82.6%
Current ratio 5.4% More Arrow 26.5% More Arrow 2803.2%
Return on equity (ROE) 54.8% More Arrow 103.3% Less Arrow 85.7%
Change turnover -299 More Arrow 403 Less Arrow 130
Change turnover % -32% More Arrow 74% Less Arrow 31%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.