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.