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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agnesbergs Grävtjänst i Kungälv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 181,652 Less Arrow 160,810 Less Arrow 121,896
Financial expenses 578 Less Arrow 12 Less Arrow 0
Earnings before taxes 36,397 More Arrow 55,155 Less Arrow 40,464
EBITDA 36,133 More Arrow 54,930 Less Arrow 40,431
Total assets 81,917 More Arrow 102,075 Less Arrow 84,646
Current assets 63,877 More Arrow 102,075 Less Arrow 84,646
Current liabilities 55,172 More Arrow 76,355 Less Arrow 56,425
Equity capital 25,404 Less Arrow 23,798 More Arrow 25,490
- share capital 470 Less Arrow 468 More Arrow 509
Employees (average) 43 Less Arrow 41 More Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.0% Less Arrow 23.3% More Arrow 30.1%
Turnover per employee 4,224 Less Arrow 3,922 Less Arrow 2,902
Profit as a percentage of turnover 20.0% More Arrow 34.3% Less Arrow 33.2%
Return on assets (ROA) 45.1% More Arrow 54.0% Less Arrow 47.8%
Current ratio 115.8% More Arrow 133.7% More Arrow 150.0%
Return on equity (ROE) 143.3% More Arrow 231.8% Less Arrow 158.7%
Change turnover 20,013 More Arrow 48,788 Less Arrow 27,576
Change turnover % 12% More Arrow 44% Less Arrow 29%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 5% Less Arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.