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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ÅGAB Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,670 More Arrow 157,213 Less Arrow 150,173
Financial expenses 250 Less Arrow 182 Less Arrow 151
Earnings before taxes 6,040 More Arrow 14,675 Less Arrow 8,431
EBITDA 12,627 More Arrow 19,664 Less Arrow 12,497
Total assets 92,911 More Arrow 109,413 Less Arrow 93,717
Current assets 48,203 More Arrow 60,362 Less Arrow 54,447
Current liabilities 27,750 More Arrow 48,776 Less Arrow 44,516
Equity capital 59,087 Less Arrow 54,379 Less Arrow 42,732
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 15 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.6% Less Arrow 49.7% Less Arrow 45.6%
Turnover per employee 8,245 More Arrow 12,093 More Arrow 13,652
Profit as a percentage of turnover 4.9% More Arrow 9.3% Less Arrow 5.6%
Return on assets (ROA) 6.8% More Arrow 13.6% Less Arrow 9.2%
Current ratio 173.7% Less Arrow 123.8% Less Arrow 122.3%
Return on equity (ROE) 10.2% More Arrow 27.0% Less Arrow 19.7%
Change turnover -33,543 More Arrow 7,040 More Arrow 8,392
Change turnover % -21% More Arrow 5% More Arrow 6%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 15% More Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.