TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGFC Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,391
|
1,161
|
1,321 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
461
|
289
|
476 |
| EBITDA |
456
|
284
|
476 |
| Total assets |
3,061
|
2,652
|
2,475 |
| Current assets |
471
|
432
|
575 |
| Current liabilities |
119
|
76
|
129 |
| Equity capital |
2,942
|
2,576
|
2,346 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,391
|
1,161
|
1,321 |
| Profit as a percentage of turnover |
33.1%
|
24.9%
|
36.0% |
| Return on assets (ROA) |
15.1%
|
10.9%
|
19.2% |
| Current ratio |
395.8%
|
568.4%
|
445.7% |
| Return on equity (ROE) |
15.7%
|
11.2%
|
20.3% |
| Change turnover |
230
|
-160
|
89 |
| 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.