TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aggetorps Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,642
|
1,425
|
1,136 |
| Financial expenses |
12
|
2
|
0 |
| Earnings before taxes |
280
|
169
|
224 |
| EBITDA |
454
|
229
|
-25 |
| Total assets |
1,956
|
1,915
|
4,242 |
| Current assets |
446
|
235
|
877 |
| Current liabilities |
1,233
|
1,192
|
3,602 |
| Equity capital |
723
|
723
|
640 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.0%
|
37.8%
|
15.1% |
| Turnover per employee |
1,642
|
1,425
|
1,136 |
| Profit as a percentage of turnover |
17.1%
|
11.9%
|
19.7% |
| Return on assets (ROA) |
14.9%
|
8.9%
|
5.3% |
| Current ratio |
36.2%
|
19.7%
|
24.3% |
| Return on equity (ROE) |
38.7%
|
23.4%
|
35.0% |
| Change turnover |
217
|
289
|
-101 |
| 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.