TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agrell & Andra Konstruktion AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,106
|
11,702
|
16,193 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-807
|
1,151
|
4,045 |
| EBITDA |
-892
|
1,253
|
4,292 |
| Total assets |
8,727
|
10,184
|
11,546 |
| Current assets |
8,619
|
9,977
|
11,243 |
| Current liabilities |
2,236
|
2,578
|
3,257 |
| Equity capital |
5,895
|
6,795
|
7,336 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
15
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
67.5%
|
66.7%
|
63.5% |
| Turnover per employee |
540
|
731
|
900 |
| Profit as a percentage of turnover |
-10.0%
|
9.8%
|
25.0% |
| Return on assets (ROA) |
-9.2%
|
11.3%
|
35.0% |
| Current ratio |
385.5%
|
387.0%
|
345.2% |
| Return on equity (ROE) |
-13.7%
|
16.9%
|
55.1% |
| Change turnover |
-3,175
|
-3,068
|
2,903 |
| Change turnover % |
-28%
|
-21%
|
22% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-6%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.