TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGENDA Business Development AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,175
|
980
|
2,165 |
| Financial expenses |
2
|
17
|
3 |
| Earnings before taxes |
1,080
|
-257
|
1,208 |
| EBITDA |
1,042
|
-257
|
1,224 |
| Total assets |
3,531
|
2,728
|
3,082 |
| Current assets |
2,701
|
1,858
|
2,215 |
| Current liabilities |
1,118
|
1,146
|
605 |
| Equity capital |
2,343
|
1,582
|
2,410 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.4%
|
58.0%
|
78.2% |
| Turnover per employee |
2,175
|
980
|
2,165 |
| Profit as a percentage of turnover |
49.7%
|
-26.2%
|
55.8% |
| Return on assets (ROA) |
30.6%
|
-8.8%
|
39.3% |
| Current ratio |
241.6%
|
162.1%
|
366.1% |
| Return on equity (ROE) |
46.1%
|
-16.2%
|
50.1% |
| Change turnover |
1,227
|
-1,196
|
392 |
| 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.