TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AG Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,044
|
5,422
|
5,084 |
| Financial expenses |
4
|
3
|
10 |
| Earnings before taxes |
809
|
757
|
783 |
| EBITDA |
887
|
863
|
938 |
| Total assets |
6,283
|
5,385
|
5,385 |
| Current assets |
5,318
|
4,892
|
5,038 |
| Current liabilities |
1,226
|
912
|
1,035 |
| Equity capital |
3,454
|
3,589
|
3,651 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
66.6%
|
67.8% |
| Turnover per employee |
756
|
678
|
636 |
| Profit as a percentage of turnover |
13.4%
|
14.0%
|
15.4% |
| Return on assets (ROA) |
12.9%
|
14.1%
|
14.7% |
| Current ratio |
433.8%
|
536.4%
|
486.8% |
| Return on equity (ROE) |
23.4%
|
21.1%
|
21.4% |
| Change turnover |
801
|
312
|
-465 |
| 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.