TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGI Aktuell Grafisk Information AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,677
|
8,982
|
12,155 |
| Financial expenses |
43
|
0
|
0 |
| Earnings before taxes |
931
|
2,212
|
1,235 |
| EBITDA |
777
|
2,161
|
1,355 |
| Total assets |
3,726
|
3,213
|
8,086 |
| Current assets |
1,704
|
3,107
|
7,647 |
| Current liabilities |
979
|
276
|
5,461 |
| Equity capital |
2,747
|
2,937
|
2,625 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
1
|
1
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.7%
|
91.4%
|
32.5% |
| Turnover per employee |
3,677
|
8,982
|
1,519 |
| Profit as a percentage of turnover |
25.3%
|
24.6%
|
10.2% |
| Return on assets (ROA) |
26.1%
|
68.8%
|
15.3% |
| Current ratio |
174.1%
|
1125.7%
|
140.0% |
| Return on equity (ROE) |
33.9%
|
75.3%
|
47.0% |
| Change turnover |
-5,305
|
-3,173
|
3,436 |
| Change turnover % |
-59%
|
-26%
|
39% |
| Chg. No. of employees |
0
|
-7
|
1 |
| Chg. No. of employees % |
0%
|
-88%
|
14% |
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.