TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agerheim Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,699
|
7,633
|
6,800 |
| Financial expenses |
60
|
64
|
55 |
| Earnings before taxes |
513
|
1,529
|
84 |
| EBITDA |
858
|
1,856
|
439 |
| Total assets |
3,947
|
4,885
|
4,160 |
| Current assets |
3,139
|
3,860
|
3,000 |
| Current liabilities |
1,089
|
1,047
|
892 |
| Equity capital |
1,522
|
1,570
|
528 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
38.6%
|
32.1%
|
12.7% |
| Turnover per employee |
2,566
|
2,544
|
2,267 |
| Profit as a percentage of turnover |
6.7%
|
20.0%
|
1.2% |
| Return on assets (ROA) |
14.5%
|
32.6%
|
3.3% |
| Current ratio |
288.2%
|
368.7%
|
336.3% |
| Return on equity (ROE) |
33.7%
|
97.4%
|
15.9% |
| Change turnover |
66
|
833
|
1,194 |
| 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.