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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AGAB i Mellansverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,616 More Arrow 4,046 Less Arrow 2,774
Financial expenses 81 More Arrow 93 Less Arrow 66
Earnings before taxes 420 More Arrow 455 Less Arrow -401
EBITDA 570 More Arrow 618 Less Arrow -273
Total assets 1,900 More Arrow 2,556 Less Arrow 2,534
Current assets 1,131 More Arrow 1,824 Less Arrow 1,776
Current liabilities 892 More Arrow 905 More Arrow 1,095
Equity capital 616 More Arrow 967 Less Arrow 544
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.4% More Arrow 37.8% Less Arrow 21.5%
Turnover per employee 1,205 Less Arrow 1,012 Less Arrow 694
Profit as a percentage of turnover 11.6% Less Arrow 11.2% Less Arrow -14.5%
Return on assets (ROA) 26.4% Less Arrow 21.4% Less Arrow -13.2%
Current ratio 126.8% More Arrow 201.5% Less Arrow 162.2%
Return on equity (ROE) 68.2% Less Arrow 47.1% Less Arrow -73.7%
Change turnover -297 More Arrow 1,258 Less Arrow -845
Change turnover % -8% More Arrow 45% Less Arrow -23%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

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.