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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aggetorps Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,796 More Arrow 22,294 Less Arrow 20,467
Financial expenses 98 Less Arrow 71 More Arrow 90
Earnings before taxes -995 More Arrow 95 More Arrow 225
EBITDA -892 More Arrow 366 More Arrow 501
Total assets 699 More Arrow 4,626 More Arrow 5,325
Current assets 685 More Arrow 4,377 More Arrow 4,968
Current liabilities 331 More Arrow 3,451 More Arrow 4,172
Equity capital 369 More Arrow 1,136 Less Arrow 894
- share capital 162 More Arrow 168 Less Arrow 167
Employees (average) 4 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.8% Less Arrow 24.6% Less Arrow 16.8%
Turnover per employee 1,699 More Arrow 2,229 More Arrow 2,558
Profit as a percentage of turnover -14.6% More Arrow 0.4% More Arrow 1.1%
Return on assets (ROA) -128.3% More Arrow 3.6% More Arrow 5.9%
Current ratio 206.9% Less Arrow 126.8% Less Arrow 119.1%
Return on equity (ROE) -269.6% More Arrow 8.4% More Arrow 25.2%
Change turnover -14,761 More Arrow 1,722 More Arrow 4,190
Change turnover % -68% More Arrow 8% More Arrow 26%
Chg. No. of employees -6 More Arrow 2 Less Arrow -1
Chg. No. of employees % -60% More Arrow 25% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.