TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Ågruppen Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,308
|
10,991
|
9,692 |
| Financial expenses |
2,939
|
2,373
|
2,219 |
| Earnings before taxes |
7,290
|
5,856
|
3,401 |
| EBITDA |
9,059
|
7,777
|
5,287 |
| Total assets |
114,296
|
111,336
|
106,612 |
| Current assets |
57,887
|
55,548
|
54,114 |
| Current liabilities |
15,961
|
25,465
|
10,512 |
| Equity capital |
14,310
|
855
|
126 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.5%
|
0.8%
|
0.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
59.2%
|
53.3%
|
35.1% |
| Return on assets (ROA) |
8.9%
|
7.4%
|
5.3% |
| Current ratio |
362.7%
|
218.1%
|
514.8% |
| Return on equity (ROE) |
50.9%
|
684.9%
|
2699.2% |
| Change turnover |
1,317
|
1,299
|
-2,433 |
| Change turnover % |
12%
|
13%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.