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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Agnesbergs Grävtjänst i Kungälv AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 18,086 More Arrow 24,373 Less Arrow 21,625
Financial expenses 42 More Arrow 78 Less Arrow 2
Earnings before taxes 2,001 More Arrow 4,884 More Arrow 7,417
EBITDA 1,990 More Arrow 4,848 More Arrow 7,387
Total assets 10,679 More Arrow 10,991 More Arrow 13,727
Current assets 8,341 More Arrow 8,571 More Arrow 13,727
Current liabilities 7,874 Less Arrow 7,403 More Arrow 10,268
Equity capital 2,762 More Arrow 3,409 Less Arrow 3,200
- share capital 61 More Arrow 63 Equal arrow 63
Employees (average) 40 More Arrow 43 Less Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.9% More Arrow 31.0% Less Arrow 23.3%
Turnover per employee 452 More Arrow 567 Less Arrow 527
Profit as a percentage of turnover 11.1% More Arrow 20.0% More Arrow 34.3%
Return on assets (ROA) 19.1% More Arrow 45.1% More Arrow 54.0%
Current ratio 105.9% More Arrow 115.8% More Arrow 133.7%
Return on equity (ROE) 72.4% More Arrow 143.3% More Arrow 231.8%
Change turnover -5,458 More Arrow 2,685 More Arrow 6,561
Change turnover % -23% More Arrow 12% More Arrow 44%
Chg. No. of employees -3 More Arrow 2 Less Arrow -1
Chg. No. of employees % -7% More Arrow 5% Less Arrow -2%

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.