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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ÅGAB Syd AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 89,812 Less Arrow 83,066 More Arrow 105,055
Financial expenses 142 More Arrow 168 Less Arrow 122
Earnings before taxes 4,848 Less Arrow 4,057 More Arrow 9,806
EBITDA 8,824 Less Arrow 8,481 More Arrow 13,140
Total assets 65,137 Less Arrow 62,406 More Arrow 73,113
Current assets 39,966 Less Arrow 32,377 More Arrow 40,336
Current liabilities 19,041 Less Arrow 18,639 More Arrow 32,594
Equity capital 42,161 Less Arrow 39,687 Less Arrow 36,338
- share capital 325 More Arrow 336 Less Arrow 334
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 5,987 Less Arrow 5,538 More Arrow 8,081
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 9,493 Less Arrow -22,530 More Arrow 4,704
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.