TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AG Trailer AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,238
|
13,455
|
16,388 |
| Financial expenses |
140
|
372
|
19 |
| Earnings before taxes |
1,270
|
1,157
|
1,899 |
| EBITDA |
2,012
|
1,968
|
2,193 |
| Total assets |
9,130
|
9,070
|
11,052 |
| Current assets |
1,776
|
1,243
|
2,314 |
| Current liabilities |
712
|
948
|
1,701 |
| Equity capital |
7,309
|
7,049
|
8,181 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.1%
|
77.7%
|
74.0% |
| Turnover per employee |
1,018
|
1,035
|
1,261 |
| Profit as a percentage of turnover |
9.6%
|
8.6%
|
11.6% |
| Return on assets (ROA) |
15.4%
|
16.9%
|
17.4% |
| Current ratio |
249.4%
|
131.1%
|
136.0% |
| Return on equity (ROE) |
17.4%
|
16.4%
|
23.2% |
| Change turnover |
-256
|
-1,606
|
3,269 |
| Change turnover % |
-2%
|
-11%
|
25% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.