TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Anläggningsgruppen i Skaraborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,557
|
14,611
|
13,611 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
192
|
433
|
350 |
| EBITDA |
205
|
453
|
376 |
| Total assets |
3,114
|
3,643
|
5,002 |
| Current assets |
3,076
|
3,602
|
4,981 |
| Current liabilities |
1,966
|
2,455
|
3,808 |
| Equity capital |
1,148
|
1,188
|
1,191 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
35
|
39
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
32.6%
|
23.8% |
| Turnover per employee |
359
|
375
|
349 |
| Profit as a percentage of turnover |
1.5%
|
3.0%
|
2.6% |
| Return on assets (ROA) |
6.2%
|
11.9%
|
7.0% |
| Current ratio |
156.5%
|
146.7%
|
130.8% |
| Return on equity (ROE) |
16.7%
|
36.4%
|
29.4% |
| Change turnover |
-1,557
|
960
|
2,504 |
| Change turnover % |
-11%
|
7%
|
23% |
| Chg. No. of employees |
-4
|
0
|
-3 |
| Chg. No. of employees % |
-10%
|
0%
|
-7% |
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.