TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ÅGAB Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,287
|
123,670
|
157,213 |
| Financial expenses |
218
|
250
|
182 |
| Earnings before taxes |
7,464
|
6,040
|
14,675 |
| EBITDA |
13,586
|
12,627
|
19,664 |
| Total assets |
100,295
|
92,911
|
109,413 |
| Current assets |
61,537
|
48,203
|
60,362 |
| Current liabilities |
29,319
|
27,750
|
48,776 |
| Equity capital |
64,917
|
59,087
|
54,379 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.7%
|
63.6%
|
49.7% |
| Turnover per employee |
9,219
|
8,245
|
12,093 |
| Profit as a percentage of turnover |
5.4%
|
4.9%
|
9.3% |
| Return on assets (ROA) |
7.7%
|
6.8%
|
13.6% |
| Current ratio |
209.9%
|
173.7%
|
123.8% |
| Return on equity (ROE) |
11.5%
|
10.2%
|
27.0% |
| Change turnover |
14,617
|
-33,543
|
7,040 |
| Change turnover % |
12%
|
-21%
|
5% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
15%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.