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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AG-EL i Västerås AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 8,985 Less Arrow 8,895 Less Arrow 8,280
Financial expenses 11 Less Arrow 4 More Arrow 11
Earnings before taxes 470 More Arrow 1,346 Less Arrow 973
EBITDA 799 More Arrow 1,628 Less Arrow 1,305
Total assets 2,236 More Arrow 2,707 More Arrow 2,732
Current assets 1,248 More Arrow 2,008 Less Arrow 1,753
Current liabilities 591 More Arrow 825 Less Arrow 816
Equity capital 1,408 More Arrow 1,882 Less Arrow 1,698
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 63.0% More Arrow 69.5% Less Arrow 62.2%
Turnover per employee 1,498 Less Arrow 1,112 Less Arrow 1,035
Profit as a percentage of turnover 5.2% More Arrow 15.1% Less Arrow 11.8%
Return on assets (ROA) 21.5% More Arrow 49.9% Less Arrow 36.0%
Current ratio 211.2% More Arrow 243.4% Less Arrow 214.8%
Return on equity (ROE) 33.4% More Arrow 71.5% Less Arrow 57.3%
Change turnover 90 More Arrow 615 More Arrow 684
Change turnover % 1% More Arrow 7% More Arrow 9%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.