TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGP Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,345
|
2,693
|
3,367 |
Financial expenses |
2
|
0
|
150 |
Earnings before taxes |
-447
|
616
|
364 |
EBITDA |
-299
|
681
|
649 |
Total assets |
1,974
|
3,623
|
2,351 |
Current assets |
1,664
|
3,263
|
2,097 |
Current liabilities |
1,218
|
2,420
|
1,764 |
Equity capital |
756
|
1,203
|
587 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.3%
|
33.2%
|
25.0% |
Turnover per employee |
2,345
|
2,693
|
3,367 |
Profit as a percentage of turnover |
-19.1%
|
22.9%
|
10.8% |
Return on assets (ROA) |
-22.5%
|
17.0%
|
21.9% |
Current ratio |
136.6%
|
134.8%
|
118.9% |
Return on equity (ROE) |
-59.1%
|
51.2%
|
62.0% |
Change turnover |
-348
|
-674
|
1,684 |
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.