TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGA Ab, Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
1,803,925
|
1,564,999
|
1,632,336 |
| Financial expenses |
287,409
|
306,772
|
314,059 |
| Earnings before taxes |
703,846
|
763,001
|
474,148 |
| Total assets |
12,892,412
|
11,517,764
|
11,210,639 |
| Current assets |
4,066
|
3,353
|
3,178 |
| Current liabilities |
816,602
|
654,687
|
565,801 |
| Equity capital |
7,154,032
|
6,532,804
|
6,034,483 |
| - share capital |
87,059
|
83,129
|
86,591 |
| Employees (average) |
283
|
293
|
291 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
55.5%
|
56.7%
|
53.8% |
| Turnover per employee |
6,374
|
5,341
|
5,609 |
| Profit as a percentage of turnover |
39.0%
|
48.8%
|
29.0% |
| Return on assets (ROA) |
7.7%
|
9.3%
|
7.0% |
| Current ratio |
0.5%
|
0.5%
|
0.6% |
| Return on equity (ROE) |
9.8%
|
11.7%
|
7.9% |
| Change turnover |
164,933
|
-2,065
|
-16,966 |
| Change turnover % |
10%
|
0%
|
-1% |
| Chg. No. of employees |
-10
|
2
|
-5 |
| Chg. No. of employees % |
-3%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.