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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AGP Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,575 More Arrow 1,800 More Arrow 2,448
Financial expenses 1 Less Arrow 0 More Arrow 109
Earnings before taxes -300 More Arrow 412 Less Arrow 265
EBITDA -201 More Arrow 455 More Arrow 472
Total assets 1,326 More Arrow 2,421 Less Arrow 1,709
Current assets 1,118 More Arrow 2,180 Less Arrow 1,525
Current liabilities 818 More Arrow 1,617 Less Arrow 1,283
Equity capital 508 More Arrow 804 Less Arrow 427
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.3% Less Arrow 33.2% Less Arrow 25.0%
Turnover per employee 1,575 More Arrow 1,800 More Arrow 2,448
Profit as a percentage of turnover -19.0% More Arrow 22.9% Less Arrow 10.8%
Return on assets (ROA) -22.5% More Arrow 17.0% More Arrow 21.9%
Current ratio 136.7% Less Arrow 134.8% Less Arrow 118.9%
Return on equity (ROE) -59.1% More Arrow 51.2% More Arrow 62.1%
Change turnover -234 Less Arrow -450 More Arrow 1,224
Change turnover % -13% Less Arrow -20% More Arrow 100%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.