TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anläggningsgruppen i Skaraborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
162,123
|
151,468
|
123,603 |
Financial expenses |
8
|
2
|
1 |
Earnings before taxes |
4,804
|
3,900
|
26 |
EBITDA |
5,031
|
4,182
|
458 |
Total assets |
40,420
|
55,661
|
38,857 |
Current assets |
39,966
|
55,429
|
38,355 |
Current liabilities |
27,237
|
42,378
|
25,533 |
Equity capital |
13,183
|
13,259
|
13,286 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
4,157
|
3,884
|
2,943 |
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 |
10,655
|
27,865
|
20,491 |
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.