TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agrérs Alltjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
285
|
354
|
380 |
| Financial expenses |
10
|
6
|
7 |
| Earnings before taxes |
-23
|
7
|
30 |
| EBITDA |
19
|
40
|
61 |
| Total assets |
230
|
273
|
279 |
| Current assets |
98
|
123
|
122 |
| Current liabilities |
89
|
116
|
112 |
| Equity capital |
53
|
71
|
70 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.0%
|
26.0%
|
25.1% |
| Turnover per employee |
142
|
118
|
127 |
| Profit as a percentage of turnover |
-8.1%
|
2.0%
|
7.9% |
| Return on assets (ROA) |
-5.7%
|
4.8%
|
13.3% |
| Current ratio |
110.1%
|
106.0%
|
108.9% |
| Return on equity (ROE) |
-43.4%
|
9.9%
|
42.9% |
| Change turnover |
-70
|
4
|
-185 |
| Change turnover % |
-20%
|
1%
|
-33% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.