TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGENDA Business Development AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,349
|
1,459
|
3,240 |
| Financial expenses |
3
|
26
|
5 |
| Earnings before taxes |
1,663
|
-382
|
1,808 |
| EBITDA |
1,605
|
-383
|
1,831 |
| Total assets |
5,437
|
4,061
|
4,612 |
| Current assets |
4,159
|
2,766
|
3,314 |
| Current liabilities |
1,722
|
1,706
|
906 |
| Equity capital |
3,607
|
2,355
|
3,606 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
58.0%
|
78.2% |
| Turnover per employee |
3,349
|
1,459
|
3,240 |
| Profit as a percentage of turnover |
49.7%
|
-26.2%
|
55.8% |
| Return on assets (ROA) |
30.6%
|
-8.8%
|
39.3% |
| Current ratio |
241.5%
|
162.1%
|
365.8% |
| Return on equity (ROE) |
46.1%
|
-16.2%
|
50.1% |
| Change turnover |
1,890
|
-1,781
|
586 |
| 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.