TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGAB i Mellansverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,046
|
2,774
|
3,938 |
Financial expenses |
93
|
66
|
9 |
Earnings before taxes |
455
|
-401
|
517 |
EBITDA |
618
|
-273
|
625 |
Total assets |
2,556
|
2,534
|
2,941 |
Current assets |
1,824
|
1,776
|
1,891 |
Current liabilities |
905
|
1,095
|
1,484 |
Equity capital |
967
|
544
|
1,157 |
- share capital |
34
|
33
|
36 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.8%
|
21.5%
|
39.3% |
Turnover per employee |
1,012
|
694
|
788 |
Profit as a percentage of turnover |
11.2%
|
-14.5%
|
13.1% |
Return on assets (ROA) |
21.4%
|
-13.2%
|
17.9% |
Current ratio |
201.5%
|
162.2%
|
127.4% |
Return on equity (ROE) |
47.1%
|
-73.7%
|
44.7% |
Change turnover |
1,258
|
-845
|
499 |
Change turnover % |
45%
|
-23%
|
15% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-20%
|
0% |
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.