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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AGAB i Mellansverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,567 More Arrow 6,024 Less Arrow 4,151
Financial expenses 124 More Arrow 139 Less Arrow 99
Earnings before taxes 646 More Arrow 677 Less Arrow -600
EBITDA 877 More Arrow 920 Less Arrow -409
Total assets 2,925 More Arrow 3,805 Less Arrow 3,792
Current assets 1,741 More Arrow 2,716 Less Arrow 2,658
Current liabilities 1,374 Less Arrow 1,347 More Arrow 1,639
Equity capital 948 More Arrow 1,440 Less Arrow 814
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,856 Less Arrow 1,506 Less Arrow 1,038
Profit as a percentage of turnover 11.6% Less Arrow 11.2% Less Arrow -14.5%
Return on assets (ROA) 26.3% Less Arrow 21.4% Less Arrow -13.2%
Current ratio 126.7% More Arrow 201.6% Less Arrow 162.2%
Return on equity (ROE) 68.1% Less Arrow 47.0% Less Arrow -73.7%
Change turnover -457 More Arrow 1,873 Less Arrow -1,265
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.