TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AG Trailer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
193,950
|
146,889
|
149,729 |
| Financial expenses |
349
|
1,550
|
4,140 |
| Earnings before taxes |
14,930
|
14,093
|
12,872 |
| EBITDA |
22,409
|
22,327
|
21,895 |
| Total assets |
106,708
|
101,301
|
100,939 |
| Current assets |
23,503
|
19,708
|
13,827 |
| Current liabilities |
12,595
|
7,901
|
10,552 |
| Equity capital |
82,673
|
81,102
|
78,441 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.5%
|
80.1%
|
77.7% |
| Turnover per employee |
14,919
|
11,299
|
11,518 |
| Profit as a percentage of turnover |
7.7%
|
9.6%
|
8.6% |
| Return on assets (ROA) |
14.3%
|
15.4%
|
16.9% |
| Current ratio |
186.6%
|
249.4%
|
131.0% |
| Return on equity (ROE) |
18.1%
|
17.4%
|
16.4% |
| Change turnover |
47,061
|
-2,840
|
-17,868 |
| Change turnover % |
32%
|
-2%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.