TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Anläggningsgruppen i Skaraborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,678
|
108,894
|
101,216 |
| Financial expenses |
1
|
5
|
1 |
| Earnings before taxes |
1,430
|
3,227
|
2,606 |
| EBITDA |
1,528
|
3,379
|
2,795 |
| Total assets |
23,229
|
27,149
|
37,195 |
| Current assets |
22,948
|
26,844
|
37,040 |
| Current liabilities |
14,664
|
18,294
|
28,318 |
| Equity capital |
8,565
|
8,855
|
8,860 |
| - share capital |
325
|
336
|
334 |
| 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 |
2,677
|
2,792
|
2,595 |
| 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 |
-11,614
|
7,157
|
18,620 |
| 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.