TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agnesbergs Grävtjänst i Kungälv AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 21,625 | 16,392 | 12,923 |
Financial expenses | 2 | 0 | 27 |
Earnings before taxes | 7,417 | 5,441 | 2,305 |
EBITDA | 7,387 | 5,437 | 2,332 |
Total assets | 13,727 | 11,383 | 11,018 |
Current assets | 13,727 | 11,383 | 11,018 |
Current liabilities | 10,268 | 7,588 | 6,994 |
Equity capital | 3,200 | 3,428 | 3,595 |
- share capital | 63 | 68 | 70 |
Employees (average) | 41 | 42 | 43 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 23.3% | 30.1% | 32.6% |
Turnover per employee | 527 | 390 | 301 |
Profit as a percentage of turnover | 34.3% | 33.2% | 17.8% |
Return on assets (ROA) | 54.0% | 47.8% | 21.2% |
Current ratio | 133.7% | 150.0% | 157.5% |
Return on equity (ROE) | 231.8% | 158.7% | 64.1% |
Change turnover | 6,561 | 3,708 | -11,501 |
Change turnover % | 44% | 29% | -47% |
Chg. No. of employees | -1 | -1 | 0 |
Chg. No. of employees % | -2% | -2% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.