TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGFC Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
903
|
780
|
883 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
299
|
194
|
318 |
| EBITDA |
296
|
191
|
318 |
| Total assets |
1,988
|
1,781
|
1,654 |
| Current assets |
306
|
290
|
384 |
| Current liabilities |
77
|
51
|
86 |
| Equity capital |
1,911
|
1,730
|
1,568 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.1%
|
97.1%
|
94.8% |
| Turnover per employee |
903
|
780
|
883 |
| Profit as a percentage of turnover |
33.1%
|
24.9%
|
36.0% |
| Return on assets (ROA) |
15.0%
|
10.9%
|
19.2% |
| Current ratio |
397.4%
|
568.6%
|
446.5% |
| Return on equity (ROE) |
15.6%
|
11.2%
|
20.3% |
| Change turnover |
149
|
-107
|
59 |
| Change turnover % |
20%
|
-12%
|
7% |
| 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.