TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agrérs Alltjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,521
|
2,122
|
2,633 |
| Financial expenses |
68
|
75
|
47 |
| Earnings before taxes |
-49
|
-174
|
53 |
| EBITDA |
246
|
139
|
298 |
| Total assets |
1,794
|
1,715
|
2,033 |
| Current assets |
731
|
731
|
918 |
| Current liabilities |
1,053
|
664
|
866 |
| Equity capital |
342
|
396
|
529 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.1%
|
23.1%
|
26.0% |
| Turnover per employee |
840
|
1,061
|
878 |
| Profit as a percentage of turnover |
-1.9%
|
-8.2%
|
2.0% |
| Return on assets (ROA) |
1.1%
|
-5.8%
|
4.9% |
| Current ratio |
69.4%
|
110.1%
|
106.0% |
| Return on equity (ROE) |
-14.3%
|
-43.9%
|
10.0% |
| Change turnover |
468
|
-524
|
33 |
| 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.