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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agnesbergs Grävtjänst i Kungälv AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 240,650 Less Arrow 167,640 Less Arrow 129,715
Financial expenses 18 Less Arrow 0 More Arrow 272
Earnings before taxes 82,538 Less Arrow 55,649 Less Arrow 23,136
EBITDA 82,202 Less Arrow 55,604 Less Arrow 23,408
Total assets 152,753 Less Arrow 116,411 Less Arrow 110,593
Current assets 152,753 Less Arrow 116,411 Less Arrow 110,593
Current liabilities 114,264 Less Arrow 77,600 Less Arrow 70,201
Equity capital 35,613 Less Arrow 35,055 More Arrow 36,086
- share capital 700 Equal arrow 700 Equal arrow 700
Employees (average) 41 More Arrow 42 More Arrow 43

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.3% More Arrow 30.1% More Arrow 32.6%
Turnover per employee 5,870 Less Arrow 3,991 Less Arrow 3,017
Profit as a percentage of turnover 34.3% Less Arrow 33.2% Less Arrow 17.8%
Return on assets (ROA) 54.0% Less Arrow 47.8% Less Arrow 21.2%
Current ratio 133.7% More Arrow 150.0% More Arrow 157.5%
Return on equity (ROE) 231.8% Less Arrow 158.7% Less Arrow 64.1%
Change turnover 73,010 Less Arrow 37,925 Less Arrow -115,437
Change turnover % 44% Less Arrow 29% Less Arrow -47%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -2% Equal arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.