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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agnesbergs Grävtjänst i Kungälv AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 134,924 More Arrow 181,652 Less Arrow 160,810
Financial expenses 314 More Arrow 578 Less Arrow 12
Earnings before taxes 14,926 More Arrow 36,397 More Arrow 55,155
EBITDA 14,843 More Arrow 36,133 More Arrow 54,930
Total assets 79,667 More Arrow 81,917 More Arrow 102,075
Current assets 62,223 More Arrow 63,877 More Arrow 102,075
Current liabilities 58,738 Less Arrow 55,172 More Arrow 76,355
Equity capital 20,605 More Arrow 25,404 Less Arrow 23,798
- share capital 455 More Arrow 470 Less Arrow 468
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 3,373 More Arrow 4,224 Less Arrow 3,922
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 -40,720 More Arrow 20,013 More Arrow 48,788
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.