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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agrérs Alltjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,160 More Arrow 3,940 Less Arrow 3,891
Financial expenses 112 Less Arrow 71 Less Arrow 70
Earnings before taxes -259 More Arrow 80 More Arrow 309
EBITDA 207 More Arrow 446 More Arrow 628
Total assets 2,553 More Arrow 3,042 Less Arrow 2,850
Current assets 1,089 More Arrow 1,374 Less Arrow 1,252
Current liabilities 989 More Arrow 1,296 Less Arrow 1,149
Equity capital 589 More Arrow 792 Less Arrow 712
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,580 Less Arrow 1,313 Less Arrow 1,297
Profit as a percentage of turnover -8.2% More Arrow 2.0% More Arrow 7.9%
Return on assets (ROA) -5.8% More Arrow 5.0% More Arrow 13.3%
Current ratio 110.1% Less Arrow 106.0% More Arrow 109.0%
Return on equity (ROE) -44.0% More Arrow 10.1% More Arrow 43.4%
Change turnover -780 More Arrow 49 Less Arrow -1,897
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.