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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agrérs Alltjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,122 More Arrow 2,633 More Arrow 2,829
Financial expenses 75 Less Arrow 47 More Arrow 51
Earnings before taxes -174 More Arrow 53 More Arrow 225
EBITDA 139 More Arrow 298 More Arrow 457
Total assets 1,715 More Arrow 2,033 More Arrow 2,072
Current assets 731 More Arrow 918 Less Arrow 910
Current liabilities 664 More Arrow 866 Less Arrow 835
Equity capital 396 More Arrow 529 Less Arrow 518
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% More Arrow 26.0% Less Arrow 25.0%
Turnover per employee 1,061 Less Arrow 878 More Arrow 943
Profit as a percentage of turnover -8.2% More Arrow 2.0% More Arrow 8.0%
Return on assets (ROA) -5.8% More Arrow 4.9% More Arrow 13.3%
Current ratio 110.1% Less Arrow 106.0% More Arrow 109.0%
Return on equity (ROE) -43.9% More Arrow 10.0% More Arrow 43.4%
Change turnover -524 More Arrow 33 Less Arrow -1,379
Change turnover % -20% More Arrow 1% Less Arrow -33%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -33% More Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.