TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGKS Elpartner AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,492
|
17,402
|
9,159 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
1,545
|
1,721
|
353 |
EBITDA |
1,610
|
1,746
|
361 |
Total assets |
6,830
|
5,062
|
2,572 |
Current assets |
6,582
|
4,883
|
2,544 |
Current liabilities |
3,513
|
2,457
|
1,407 |
Equity capital |
3,147
|
2,440
|
1,088 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,849
|
1,740
|
1,145 |
Profit as a percentage of turnover |
8.4%
|
9.9%
|
3.9% |
Return on assets (ROA) |
22.6%
|
34.0%
|
13.8% |
Current ratio |
187.4%
|
198.7%
|
180.8% |
Return on equity (ROE) |
49.1%
|
70.5%
|
32.4% |
Change turnover |
1,090
|
8,243
|
2,283 |
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.