TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGP Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
211
|
242
|
329 |
| Financial expenses |
0
|
0
|
15 |
| Earnings before taxes |
-40
|
55
|
36 |
| EBITDA |
-27
|
61
|
63 |
| Total assets |
178
|
326
|
230 |
| Current assets |
150
|
293
|
205 |
| Current liabilities |
110
|
217
|
172 |
| Equity capital |
68
|
108
|
57 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.2%
|
33.1%
|
24.8% |
| Turnover per employee |
211
|
242
|
329 |
| Profit as a percentage of turnover |
-19.0%
|
22.7%
|
10.9% |
| Return on assets (ROA) |
-22.5%
|
16.9%
|
22.2% |
| Current ratio |
136.4%
|
135.0%
|
119.2% |
| Return on equity (ROE) |
-58.8%
|
50.9%
|
63.2% |
| Change turnover |
-31
|
-61
|
165 |
| Change turnover % |
-13%
|
-20%
|
100% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.