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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AGP Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,563 Less Arrow 2,345 More Arrow 2,693
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes -61 Less Arrow -447 More Arrow 616
EBITDA 60 Less Arrow -299 More Arrow 681
Total assets 2,545 Less Arrow 1,974 More Arrow 3,623
Current assets 2,278 Less Arrow 1,664 More Arrow 3,263
Current liabilities 1,850 Less Arrow 1,218 More Arrow 2,420
Equity capital 695 More Arrow 756 More Arrow 1,203
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.3% More Arrow 38.3% Less Arrow 33.2%
Turnover per employee 3,563 Less Arrow 2,345 More Arrow 2,693
Profit as a percentage of turnover -1.7% Less Arrow -19.1% More Arrow 22.9%
Return on assets (ROA) -2.3% Less Arrow -22.5% More Arrow 17.0%
Current ratio 123.1% More Arrow 136.6% Less Arrow 134.8%
Return on equity (ROE) -8.8% Less Arrow -59.1% More Arrow 51.2%
Change turnover 1,218 Less Arrow -348 Less Arrow -674
Change turnover % 52% Less Arrow -13% Less Arrow -20%
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 2024/12 2023/12 2022/12
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.