TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agrérs Alltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,881
|
3,160
|
3,940 |
| Financial expenses |
104
|
112
|
71 |
| Earnings before taxes |
-76
|
-259
|
80 |
| EBITDA |
379
|
207
|
446 |
| Total assets |
2,763
|
2,553
|
3,042 |
| Current assets |
1,126
|
1,089
|
1,374 |
| Current liabilities |
1,622
|
989
|
1,296 |
| Equity capital |
527
|
589
|
792 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,294
|
1,580
|
1,313 |
| Profit as a percentage of turnover |
-2.0%
|
-8.2%
|
2.0% |
| Return on assets (ROA) |
1.0%
|
-5.8%
|
5.0% |
| Current ratio |
69.4%
|
110.1%
|
106.0% |
| Return on equity (ROE) |
-14.4%
|
-44.0%
|
10.1% |
| Change turnover |
721
|
-780
|
49 |
| 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.