TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGKS Elpartner AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,421
|
11,629
|
6,660 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
1,038
|
1,150
|
257 |
EBITDA |
1,081
|
1,167
|
262 |
Total assets |
4,588
|
3,383
|
1,870 |
Current assets |
4,421
|
3,263
|
1,850 |
Current liabilities |
2,360
|
1,642
|
1,023 |
Equity capital |
2,114
|
1,630
|
791 |
- share capital |
34
|
33
|
36 |
Employees (average) |
10
![]() |
10
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.1%
|
48.2%
|
42.3% |
Turnover per employee |
1,242
|
1,163
|
832 |
Profit as a percentage of turnover |
8.4%
|
9.9%
|
3.9% |
Return on assets (ROA) |
22.6%
|
34.0%
|
13.8% |
Current ratio |
187.3%
|
198.7%
|
180.8% |
Return on equity (ROE) |
49.1%
|
70.6%
|
32.5% |
Change turnover |
732
|
5,508
|
1,660 |
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.