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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AG Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,073 Less Arrow 7,608 More Arrow 8,304
Financial expenses 4 More Arrow 15 More Arrow 20
Earnings before taxes 1,127 More Arrow 1,171 Less Arrow 792
EBITDA 1,285 More Arrow 1,403 Less Arrow 1,272
Total assets 8,018 More Arrow 8,059 More Arrow 8,894
Current assets 7,284 More Arrow 7,540 Less Arrow 7,534
Current liabilities 1,358 More Arrow 1,549 More Arrow 1,964
Equity capital 5,344 More Arrow 5,463 More Arrow 5,533
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.7% More Arrow 67.8% Less Arrow 62.2%
Turnover per employee 1,009 Less Arrow 951 Less Arrow 923
Profit as a percentage of turnover 14.0% More Arrow 15.4% Less Arrow 9.5%
Return on assets (ROA) 14.1% More Arrow 14.7% Less Arrow 9.1%
Current ratio 536.4% Less Arrow 486.8% Less Arrow 383.6%
Return on equity (ROE) 21.1% More Arrow 21.4% Less Arrow 14.3%
Change turnover 465 Less Arrow -696 More Arrow 205
Change turnover % 6% Less Arrow -8% More Arrow 3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -11% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.