TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aggetorps Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,192
|
30,629 | |
| Financial expenses |
106
|
134 | |
| Earnings before taxes |
141
|
337 | |
| EBITDA |
545
|
750 | |
| Total assets |
6,888
|
7,969 | |
| Current assets |
6,517
|
7,434 | |
| Current liabilities |
5,138
|
6,244 | |
| Equity capital |
1,692
|
1,338 | |
| - share capital |
250
|
250 | |
| Employees (average) |
4
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
16.8% | |
| Turnover per employee |
3,319
|
3,829 | |
| Profit as a percentage of turnover |
0.4%
|
1.1% | |
| Return on assets (ROA) |
3.6%
|
5.9% | |
| Current ratio |
126.8%
|
119.1% | |
| Return on equity (ROE) |
8.3%
|
25.2% | |
| Change turnover |
2,563
|
6,271 | |
| 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.