TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agnesbergs Grävtjänst i Kungälv AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 160,810 | 121,896 | 96,140 |
Financial expenses | 12 | 0 | 202 |
Earnings before taxes | 55,155 | 40,464 | 17,147 |
EBITDA | 54,930 | 40,431 | 17,349 |
Total assets | 102,075 | 84,646 | 81,967 |
Current assets | 102,075 | 84,646 | 81,967 |
Current liabilities | 76,355 | 56,425 | 52,030 |
Equity capital | 23,798 | 25,490 | 26,746 |
- share capital | 468 | 509 | 519 |
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 | 3,922 | 2,902 | 2,236 |
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 | 48,788 | 27,576 | -85,557 |
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.