TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aggetorps Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
148
|
128
|
111 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
25
|
15
|
22 |
| EBITDA |
41
|
21
|
-2 |
| Total assets |
176
|
172
|
415 |
| Current assets |
40
|
21
|
86 |
| Current liabilities |
111
|
107
|
352 |
| Equity capital |
65
|
65
|
63 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.9%
|
37.8%
|
15.2% |
| Turnover per employee |
148
|
128
|
111 |
| Profit as a percentage of turnover |
16.9%
|
11.7%
|
19.8% |
| Return on assets (ROA) |
14.8%
|
8.7%
|
5.3% |
| Current ratio |
36.0%
|
19.6%
|
24.4% |
| Return on equity (ROE) |
38.5%
|
23.1%
|
34.9% |
| Change turnover |
20
|
26
|
-10 |
| Change turnover % |
15%
|
25%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.