TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGP Gruppen AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
26,496
|
28,191
|
25,610 |
Financial expenses |
52
|
66
|
1 |
Earnings before taxes |
3,641
|
4,092
|
5,839 |
EBITDA |
3,653
|
4,131
|
5,883 |
Total assets |
12,593
|
12,839
|
9,465 |
Current assets |
12,514
|
12,726
|
9,358 |
Current liabilities |
2,915
|
3,470
|
2,509 |
Equity capital |
8,674
|
7,395
|
6,541 |
- share capital |
102
![]() |
102
![]() |
102 |
Employees (average) |
22
|
19
|
17 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
68.9%
|
57.6%
|
69.1% |
Turnover per employee |
1,204
|
1,484
|
1,506 |
Profit as a percentage of turnover |
13.7%
|
14.5%
|
22.8% |
Return on assets (ROA) |
29.3%
|
32.4%
|
61.7% |
Current ratio |
429.3%
|
366.7%
|
373.0% |
Return on equity (ROE) |
42.0%
|
55.3%
|
89.3% |
Change turnover |
-1,695
|
2,581
|
-561 |
Change turnover % |
-6%
|
10%
|
-2% |
Chg. No. of employees |
3
|
2
|
-3 |
Chg. No. of employees % |
16%
|
12%
|
-15% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.