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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ag. Anläggning & Grönt Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 21,833 Less Arrow 15,601 Less Arrow 12,918
Financial expenses 87 Less Arrow 80 Less Arrow 42
Earnings before taxes 3,681 Less Arrow 1,303 Less Arrow 877
EBITDA 3,830 Less Arrow 1,460 Less Arrow 1,001
Total assets 8,955 Less Arrow 6,280 Less Arrow 5,574
Current assets 8,518 Less Arrow 5,601 Less Arrow 4,637
Current liabilities 4,465 Less Arrow 3,197 Less Arrow 2,799
Equity capital 4,056 Less Arrow 2,386 Less Arrow 2,006
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 35 Less Arrow 34 Equal arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.3% Less Arrow 38.0% Less Arrow 36.0%
Turnover per employee 624 Less Arrow 459 Less Arrow 380
Profit as a percentage of turnover 16.9% Less Arrow 8.4% Less Arrow 6.8%
Return on assets (ROA) 42.1% Less Arrow 22.0% Less Arrow 16.5%
Current ratio 190.8% Less Arrow 175.2% Less Arrow 165.7%
Return on equity (ROE) 90.8% Less Arrow 54.6% Less Arrow 43.7%
Change turnover 6,763 Less Arrow 2,645 Less Arrow 267
Change turnover % 45% Less Arrow 20% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 3% Less Arrow 0% Equal arrow 0%

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.