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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ågesta Gk Drift AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,908 Less Arrow 16,843 More Arrow 18,959
Financial expenses 339 Less Arrow 7 Less Arrow 1
Earnings before taxes 4,184 Less Arrow 1,460 More Arrow 3,632
EBITDA 6,154 Less Arrow 3,132 More Arrow 5,264
Total assets 35,191 Less Arrow 28,867 Less Arrow 28,311
Current assets 22,721 Less Arrow 19,869 Less Arrow 18,558
Current liabilities 20,180 Less Arrow 17,172 More Arrow 17,770
Equity capital 15,011 Less Arrow 11,695 Less Arrow 10,541
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.7% Less Arrow 40.5% Less Arrow 37.2%
Turnover per employee 2,101 Less Arrow 1,684 More Arrow 1,896
Profit as a percentage of turnover 22.1% Less Arrow 8.7% More Arrow 19.2%
Return on assets (ROA) 12.9% Less Arrow 5.1% More Arrow 12.8%
Current ratio 112.6% More Arrow 115.7% Less Arrow 104.4%
Return on equity (ROE) 27.9% Less Arrow 12.5% More Arrow 34.5%
Change turnover 2,065 Less Arrow -2,116 More Arrow -1,244
Change turnover % 12% Less Arrow -11% More Arrow -6%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -10% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.