TURNOVER (x1000 EUR)
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NET PROFIT (x1000 EUR)
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EMPLOYEES
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Aggetorps Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,991
|
2,752 | |
| Financial expenses |
10
|
12 | |
| Earnings before taxes |
13
|
30 | |
| EBITDA |
49
|
67 | |
| Total assets |
621
|
716 | |
| Current assets |
587
|
668 | |
| Current liabilities |
463
|
561 | |
| Equity capital |
152
|
120 | |
| - share capital |
23
|
22 | |
| Employees (average) |
4
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.5%
|
16.8% | |
| Turnover per employee |
299
|
344 | |
| Profit as a percentage of turnover |
0.4%
|
1.1% | |
| Return on assets (ROA) |
3.7%
|
5.9% | |
| Current ratio |
126.8%
|
119.1% | |
| Return on equity (ROE) |
8.6%
|
25.0% | |
| Change turnover |
231
|
564 | |
| Change turnover % |
-68%
|
8%
|
26% |
| Chg. No. of employees |
-6
|
2
|
-1 |
| Chg. No. of employees % |
-60%
|
25%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.