TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AG Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
810
|
728
|
684 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
108
|
102
|
105 |
| EBITDA |
119
|
116
|
126 |
| Total assets |
842
|
723
|
724 |
| Current assets |
713
|
656
|
678 |
| Current liabilities |
164
|
122
|
139 |
| Equity capital |
463
|
482
|
491 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
66.7%
|
67.8% |
| Turnover per employee |
101
|
91
|
86 |
| Profit as a percentage of turnover |
13.3%
|
14.0%
|
15.4% |
| Return on assets (ROA) |
12.9%
|
14.1%
|
14.6% |
| Current ratio |
434.8%
|
537.7%
|
487.8% |
| Return on equity (ROE) |
23.3%
|
21.2%
|
21.4% |
| Change turnover |
107
|
42
|
-63 |
| Change turnover % |
15%
|
6%
|
-8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.