TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agrérs Alltjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
338
|
285
|
354 |
| Financial expenses |
9
|
10
|
6 |
| Earnings before taxes |
-7
|
-23
|
7 |
| EBITDA |
33
|
19
|
40 |
| Total assets |
241
|
230
|
273 |
| Current assets |
98
|
98
|
123 |
| Current liabilities |
141
|
89
|
116 |
| Equity capital |
46
|
53
|
71 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.1%
|
23.0%
|
26.0% |
| Turnover per employee |
113
|
142
|
118 |
| Profit as a percentage of turnover |
-2.1%
|
-8.1%
|
2.0% |
| Return on assets (ROA) |
0.8%
|
-5.7%
|
4.8% |
| Current ratio |
69.5%
|
110.1%
|
106.0% |
| Return on equity (ROE) |
-15.2%
|
-43.4%
|
9.9% |
| Change turnover |
63
|
-70
|
4 |
| Change turnover % |
23%
|
-20%
|
1% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.