TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agerheim Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,054
|
4,821
|
4,737 |
| Financial expenses |
39
|
40
|
38 |
| Earnings before taxes |
337
|
966
|
59 |
| EBITDA |
563
|
1,172
|
306 |
| Total assets |
2,591
|
3,085
|
2,898 |
| Current assets |
2,061
|
2,438
|
2,090 |
| Current liabilities |
715
|
661
|
621 |
| Equity capital |
999
|
992
|
368 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
38.6%
|
32.2%
|
12.7% |
| Turnover per employee |
1,685
|
1,607
|
1,579 |
| Profit as a percentage of turnover |
6.7%
|
20.0%
|
1.2% |
| Return on assets (ROA) |
14.5%
|
32.6%
|
3.3% |
| Current ratio |
288.3%
|
368.8%
|
336.6% |
| Return on equity (ROE) |
33.7%
|
97.4%
|
16.0% |
| Change turnover |
43
|
526
|
832 |
| Change turnover % |
1%
|
12%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.