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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ÅGAB Syd AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,039 Less Arrow 11,145 More Arrow 14,127
Financial expenses 19 More Arrow 23 Less Arrow 16
Earnings before taxes 650 Less Arrow 544 More Arrow 1,319
EBITDA 1,183 Less Arrow 1,138 More Arrow 1,767
Total assets 8,732 Less Arrow 8,373 More Arrow 9,832
Current assets 5,357 Less Arrow 4,344 More Arrow 5,424
Current liabilities 2,552 Less Arrow 2,501 More Arrow 4,383
Equity capital 5,652 Less Arrow 5,325 Less Arrow 4,887
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 15 Equal arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.7% Less Arrow 63.6% Less Arrow 49.7%
Turnover per employee 803 Less Arrow 743 More Arrow 1,087
Profit as a percentage of turnover 5.4% Less Arrow 4.9% More Arrow 9.3%
Return on assets (ROA) 7.7% Less Arrow 6.8% More Arrow 13.6%
Current ratio 209.9% Less Arrow 173.7% Less Arrow 123.8%
Return on equity (ROE) 11.5% Less Arrow 10.2% More Arrow 27.0%
Change turnover 1,273 Less Arrow -3,023 More Arrow 633
Change turnover % 12% Less Arrow -21% More Arrow 5%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 15% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.