TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agersta Gård Byggnads- och Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,418
|
10,546
|
11,337 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
68
|
66
|
73 |
| EBITDA |
114
|
116
|
179 |
| Total assets |
3,550
|
3,424
|
3,163 |
| Current assets |
3,141
|
2,967
|
2,720 |
| Current liabilities |
863
|
794
|
590 |
| Equity capital |
2,687
|
2,630
|
2,573 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.7%
|
76.8%
|
81.3% |
| Turnover per employee |
1,884
|
1,758
|
1,890 |
| Profit as a percentage of turnover |
0.7%
|
0.6%
|
0.6% |
| Return on assets (ROA) |
1.9%
|
1.9%
|
2.3% |
| Current ratio |
364.0%
|
373.7%
|
461.0% |
| Return on equity (ROE) |
2.5%
|
2.5%
|
2.8% |
| Change turnover |
-1,128
|
-791
|
1,107 |
| Change turnover % |
-11%
|
-7%
|
11% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.