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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Anläggningsgruppen i Skaraborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 144,240 More Arrow 162,123 Less Arrow 151,468
Financial expenses 1 More Arrow 8 Less Arrow 2
Earnings before taxes 2,202 More Arrow 4,804 Less Arrow 3,900
EBITDA 2,353 More Arrow 5,031 Less Arrow 4,182
Total assets 35,767 More Arrow 40,420 More Arrow 55,661
Current assets 35,334 More Arrow 39,966 More Arrow 55,429
Current liabilities 22,579 More Arrow 27,237 More Arrow 42,378
Equity capital 13,188 Less Arrow 13,183 More Arrow 13,259
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 35 More Arrow 39 Equal arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.9% Less Arrow 32.6% Less Arrow 23.8%
Turnover per employee 4,121 More Arrow 4,157 Less Arrow 3,884
Profit as a percentage of turnover 1.5% More Arrow 3.0% Less Arrow 2.6%
Return on assets (ROA) 6.2% More Arrow 11.9% Less Arrow 7.0%
Current ratio 156.5% Less Arrow 146.7% Less Arrow 130.8%
Return on equity (ROE) 16.7% More Arrow 36.4% Less Arrow 29.4%
Change turnover -17,883 More Arrow 10,655 More Arrow 27,865
Change turnover % -11% More Arrow 7% More Arrow 23%
Chg. No. of employees -4 More Arrow 0 Less Arrow -3
Chg. No. of employees % -10% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.