TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AG Affair i Västerås AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
5,286
|
5,924
|
5,471 |
| Financial expenses |
1
|
19
|
5 |
| Earnings before taxes |
709
|
859
|
1,245 |
| EBITDA |
695
|
882
|
1,254 |
| Total assets |
3,303
|
2,972
|
3,355 |
| Current assets |
3,271
|
2,936
|
3,315 |
| Current liabilities |
1,020
|
743
|
1,053 |
| Equity capital |
2,283
|
2,229
|
2,302 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
69.1%
|
75.0%
|
68.6% |
| Turnover per employee |
2,643
|
2,962
|
2,736 |
| Profit as a percentage of turnover |
13.4%
|
14.5%
|
22.8% |
| Return on assets (ROA) |
21.5%
|
29.5%
|
37.3% |
| Current ratio |
320.7%
|
395.2%
|
314.8% |
| Return on equity (ROE) |
31.1%
|
38.5%
|
54.1% |
| Change turnover |
-638
|
453
|
1,059 |
| Change turnover % |
-11%
|
8%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.