TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Anläggningsgruppen i Skaraborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,611
|
13,611
|
12,086 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
433
|
350
|
3 |
| EBITDA |
453
|
376
|
45 |
| Total assets |
3,643
|
5,002
|
3,799 |
| Current assets |
3,602
|
4,981
|
3,750 |
| Current liabilities |
2,455
|
3,808
|
2,497 |
| Equity capital |
1,188
|
1,191
|
1,299 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
39
|
39
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.6%
|
23.8%
|
34.2% |
| Turnover per employee |
375
|
349
|
288 |
| Profit as a percentage of turnover |
3.0%
|
2.6%
|
0.0% |
| Return on assets (ROA) |
11.9%
|
7.0%
|
0.1% |
| Current ratio |
146.7%
|
130.8%
|
150.2% |
| Return on equity (ROE) |
36.4%
|
29.4%
|
0.2% |
| Change turnover |
960
|
2,504
|
2,004 |
| Change turnover % |
7%
|
23%
|
20% |
| Chg. No. of employees |
0
|
-3
|
1 |
| Chg. No. of employees % |
0%
|
-7%
|
2% |
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.