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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Agnesbergs Grävtjänst i Kungälv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 207,748 More Arrow 270,446 Less Arrow 240,650
Financial expenses 483 More Arrow 861 Less Arrow 18
Earnings before taxes 22,983 More Arrow 54,188 More Arrow 82,538
EBITDA 22,854 More Arrow 53,795 More Arrow 82,202
Total assets 122,667 Less Arrow 121,959 More Arrow 152,753
Current assets 95,808 Less Arrow 95,101 More Arrow 152,753
Current liabilities 90,441 Less Arrow 82,141 More Arrow 114,264
Equity capital 31,726 More Arrow 37,822 Less Arrow 35,613
- share capital 700 Equal arrow 700 Equal arrow 700
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 5,194 More Arrow 6,289 Less Arrow 5,870
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 -62,698 More Arrow 29,796 More Arrow 73,010
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.