TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGKS Elpartner AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,667
|
1,564
|
896 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
139
|
155
|
35 |
| EBITDA |
145
|
157
|
35 |
| Total assets |
616
|
455
|
251 |
| Current assets |
593
|
439
|
249 |
| Current liabilities |
317
|
221
|
138 |
| Equity capital |
284
|
219
|
106 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.1%
|
48.1%
|
42.2% |
| Turnover per employee |
167
|
156
|
112 |
| Profit as a percentage of turnover |
8.3%
|
9.9%
|
3.9% |
| Return on assets (ROA) |
22.6%
|
34.1%
|
13.9% |
| Current ratio |
187.1%
|
198.6%
|
180.4% |
| Return on equity (ROE) |
48.9%
|
70.8%
|
33.0% |
| Change turnover |
98
|
741
|
223 |
| Change turnover % |
6%
|
90%
|
33% |
| Chg. No. of employees |
0
|
2
|
4 |
| Chg. No. of employees % |
0%
|
25%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.