TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AG Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
728
|
684
|
812 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
102
|
105
|
77 |
| EBITDA |
116
|
126
|
124 |
| Total assets |
723
|
724
|
870 |
| Current assets |
656
|
678
|
737 |
| Current liabilities |
122
|
139
|
192 |
| Equity capital |
482
|
491
|
541 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.7%
|
67.8%
|
62.2% |
| Turnover per employee |
91
|
86
|
90 |
| Profit as a percentage of turnover |
14.0%
|
15.4%
|
9.5% |
| Return on assets (ROA) |
14.1%
|
14.6%
|
9.1% |
| Current ratio |
537.7%
|
487.8%
|
383.9% |
| Return on equity (ROE) |
21.2%
|
21.4%
|
14.2% |
| Change turnover |
42
|
-63
|
20 |
| Change turnover % |
6%
|
-8%
|
3% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.