TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGAB i Mellansverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,151 | 5,416 | 4,730 |
Financial expenses | 99 | 13 | 7 |
Earnings before taxes | -600 | 711 | 1,055 |
EBITDA | -409 | 860 | 1,210 |
Total assets | 3,792 | 4,044 | 4,271 |
Current assets | 2,658 | 2,600 | 3,525 |
Current liabilities | 1,639 | 2,041 | 1,968 |
Equity capital | 814 | 1,591 | 2,277 |
- share capital | 50 | 50 | 50 |
Employees (average) | 4 | 5 | 5 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 21.5% | 39.3% | 53.3% |
Turnover per employee | 1,038 | 1,083 | 946 |
Profit as a percentage of turnover | -14.5% | 13.1% | 22.3% |
Return on assets (ROA) | -13.2% | 17.9% | 24.9% |
Current ratio | 162.2% | 127.4% | 179.1% |
Return on equity (ROE) | -73.7% | 44.7% | 46.3% |
Change turnover | -1,265 | 686 | 502 |
Change turnover % | -23% | 15% | 12% |
Chg. No. of employees | -1 | 0 | 2 |
Chg. No. of employees % | -20% | 0% | 67% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.