TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGA A/S
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
866,405
|
742,549
|
799,542 |
| Earnings before taxes |
140,882
|
90,638
|
121,807 |
| Total assets |
960,279
|
879,808
|
711,303 |
| Current assets |
274,378
|
205,491
|
242,631 |
| Current liabilities |
273,509
|
317,843
|
214,881 |
| Equity capital |
640,566
|
520,353
|
460,438 |
| - share capital |
30,256
|
29,683
|
30,729 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
66.7%
|
59.1%
|
64.7% |
| Turnover per employee |
5,776
|
4,950
|
5,330 |
| Profit as a percentage of turnover |
16.3%
|
12.2%
|
15.2% |
| Return on assets (ROA) | |||
| Current ratio |
100.3%
|
64.7%
|
112.9% |
| Return on equity (ROE) |
22.0%
|
17.4%
|
26.5% |
| Change turnover |
109,529
|
-29,772
|
32,605 |
| Change turnover % |
14%
|
-4%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.