TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGVE AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,511
|
9,440
|
11,131 |
Financial expenses |
59
|
6
|
12 |
Earnings before taxes |
-846
|
-603
|
611 |
EBITDA |
-777
|
-594
|
594 |
Total assets |
4,535
|
3,886
|
4,914 |
Current assets |
4,187
|
3,532
|
4,517 |
Current liabilities |
3,996
|
2,505
|
2,744 |
Equity capital |
539
|
1,377
|
2,017 |
- share capital |
84
![]() |
84
|
91 |
Employees (average) |
57
|
53
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.9%
|
35.4%
|
41.0% |
Turnover per employee |
184
|
178
|
232 |
Profit as a percentage of turnover |
-8.0%
|
-6.4%
|
5.5% |
Return on assets (ROA) |
-17.4%
|
-15.4%
|
12.7% |
Current ratio |
104.8%
|
141.0%
|
164.6% |
Return on equity (ROE) |
-157.0%
|
-43.8%
|
30.3% |
Change turnover |
1,043
|
-789
|
3,038 |
Change turnover % |
11%
|
-8%
|
38% |
Chg. No. of employees |
4
|
5
|
4 |
Chg. No. of employees % |
8%
|
10%
|
9% |
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.