TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGP Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
310
|
211
|
242 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-5
|
-40
|
55 |
| EBITDA |
5
|
-27
|
61 |
| Total assets |
222
|
178
|
326 |
| Current assets |
198
|
150
|
293 |
| Current liabilities |
161
|
110
|
217 |
| Equity capital |
61
|
68
|
108 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
38.2%
|
33.1% |
| Turnover per employee |
310
|
211
|
242 |
| Profit as a percentage of turnover |
-1.6%
|
-19.0%
|
22.7% |
| Return on assets (ROA) |
-2.3%
|
-22.5%
|
16.9% |
| Current ratio |
123.0%
|
136.4%
|
135.0% |
| Return on equity (ROE) |
-8.2%
|
-58.8%
|
50.9% |
| Change turnover |
106
|
-31
|
-61 |
| Change turnover % |
52%
|
-13%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.