TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ågesta Gk Drift AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,700
|
11,255
|
13,786 |
Financial expenses |
228
|
5
|
1 |
Earnings before taxes |
2,810
|
976
|
2,641 |
EBITDA |
4,133
|
2,093
|
3,828 |
Total assets |
23,637
|
19,290
|
20,586 |
Current assets |
15,261
|
13,277
|
13,494 |
Current liabilities |
13,554
|
11,475
|
12,921 |
Equity capital |
10,083
|
7,815
|
7,665 |
- share capital |
672
|
668
|
727 |
Employees (average) |
9
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.7%
|
40.5%
|
37.2% |
Turnover per employee |
1,411
|
1,126
|
1,379 |
Profit as a percentage of turnover |
22.1%
|
8.7%
|
19.2% |
Return on assets (ROA) |
12.9%
|
5.1%
|
12.8% |
Current ratio |
112.6%
|
115.7%
|
104.4% |
Return on equity (ROE) |
27.9%
|
12.5%
|
34.5% |
Change turnover |
1,387
|
-1,414
|
-905 |
Change turnover % |
12%
|
-11%
|
-6% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-10%
|
0%
![]() |
0% |
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.