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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agnesbergs Grävtjänst i Kungälv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 270,446 Less Arrow 240,650 Less Arrow 167,640
Financial expenses 861 Less Arrow 18 Less Arrow 0
Earnings before taxes 54,188 More Arrow 82,538 Less Arrow 55,649
EBITDA 53,795 More Arrow 82,202 Less Arrow 55,604
Total assets 121,959 More Arrow 152,753 Less Arrow 116,411
Current assets 95,101 More Arrow 152,753 Less Arrow 116,411
Current liabilities 82,141 More Arrow 114,264 Less Arrow 77,600
Equity capital 37,822 Less Arrow 35,613 Less Arrow 35,055
- share capital 700 Equal arrow 700 Equal arrow 700
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 6,289 Less Arrow 5,870 Less Arrow 3,991
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 29,796 More Arrow 73,010 Less Arrow 37,925
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.