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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AG Park och Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,911 More Arrow 6,271 More Arrow 6,284
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 543 More Arrow 792 More Arrow 1,279
EBITDA 623 More Arrow 905 More Arrow 1,515
Total assets 2,077 More Arrow 2,681 Less Arrow 2,158
Current assets 1,910 More Arrow 2,336 Less Arrow 1,528
Current liabilities 1,342 More Arrow 1,701 Less Arrow 685
Equity capital 706 More Arrow 950 More Arrow 1,441
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 35.4% More Arrow 66.8%
Turnover per employee 844 More Arrow 1,045 More Arrow 1,571
Profit as a percentage of turnover 9.2% More Arrow 12.6% More Arrow 20.4%
Return on assets (ROA) 26.1% More Arrow 29.6% More Arrow 59.4%
Current ratio 142.3% Less Arrow 137.3% More Arrow 223.1%
Return on equity (ROE) 76.9% More Arrow 83.4% More Arrow 88.8%
Change turnover -392 More Arrow 496 More Arrow 1,083
Change turnover % -6% More Arrow 9% More Arrow 21%
Chg. No. of employees 1 More Arrow 2 More Arrow 4
Chg. No. of employees % 17% More Arrow 50%

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.