TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGENDA Business Development AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
292
|
131
|
291 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
145
|
-34
|
162 |
| EBITDA |
140
|
-35
|
165 |
| Total assets |
473
|
366
|
414 |
| Current assets |
362
|
249
|
298 |
| Current liabilities |
150
|
154
|
81 |
| Equity capital |
314
|
212
|
324 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.4%
|
57.9%
|
78.3% |
| Turnover per employee |
292
|
131
|
291 |
| Profit as a percentage of turnover |
49.7%
|
-26.0%
|
55.7% |
| Return on assets (ROA) |
30.7%
|
-8.7%
|
39.1% |
| Current ratio |
241.3%
|
161.7%
|
367.9% |
| Return on equity (ROE) |
46.2%
|
-16.0%
|
50.0% |
| Change turnover |
165
|
-161
|
53 |
| Change turnover % |
130%
|
-55%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.