TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Anläggningsgruppen i Skaraborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
108,894
|
101,216
|
89,876 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
3,227
|
2,606
|
19 |
| EBITDA |
3,379
|
2,795
|
333 |
| Total assets |
27,149
|
37,195
|
28,254 |
| Current assets |
26,844
|
37,040
|
27,889 |
| Current liabilities |
18,294
|
28,318
|
18,566 |
| Equity capital |
8,855
|
8,860
|
9,661 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
39
|
39
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.6%
|
23.8%
|
34.2% |
| Turnover per employee |
2,792
|
2,595
|
2,140 |
| Profit as a percentage of turnover |
3.0%
|
2.6%
|
0.0% |
| Return on assets (ROA) |
11.9%
|
7.0%
|
0.1% |
| Current ratio |
146.7%
|
130.8%
|
150.2% |
| Return on equity (ROE) |
36.4%
|
29.4%
|
0.2% |
| Change turnover |
7,157
|
18,620
|
14,900 |
| Change turnover % |
7%
|
23%
|
20% |
| Chg. No. of employees |
0
|
-3
|
1 |
| Chg. No. of employees % |
0%
|
-7%
|
2% |
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.