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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Agnesbergs Grävtjänst i Kungälv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 24,373 Less Arrow 21,625 Less Arrow 16,392
Financial expenses 78 Less Arrow 2 Less Arrow 0
Earnings before taxes 4,884 More Arrow 7,417 Less Arrow 5,441
EBITDA 4,848 More Arrow 7,387 Less Arrow 5,437
Total assets 10,991 More Arrow 13,727 Less Arrow 11,383
Current assets 8,571 More Arrow 13,727 Less Arrow 11,383
Current liabilities 7,403 More Arrow 10,268 Less Arrow 7,588
Equity capital 3,409 Less Arrow 3,200 More Arrow 3,428
- share capital 63 Equal arrow 63 More Arrow 68
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 567 Less Arrow 527 Less Arrow 390
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 2,685 More Arrow 6,561 Less Arrow 3,708
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.