TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGVE AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,035
|
10,511
|
9,440 |
| Financial expenses |
73
|
59
|
6 |
| Earnings before taxes |
1,052
|
-846
|
-603 |
| EBITDA |
1,092
|
-777
|
-594 |
| Total assets |
5,604
|
4,535
|
3,886 |
| Current assets |
5,279
|
4,187
|
3,532 |
| Current liabilities |
4,073
|
3,996
|
2,505 |
| Equity capital |
1,516
|
539
|
1,377 |
| - share capital |
81
|
84
|
84 |
| Employees (average) |
61
|
57
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.1%
|
11.9%
|
35.4% |
| Turnover per employee |
214
|
184
|
178 |
| Profit as a percentage of turnover |
8.1%
|
-8.0%
|
-6.4% |
| Return on assets (ROA) |
20.1%
|
-17.4%
|
-15.4% |
| Current ratio |
129.6%
|
104.8%
|
141.0% |
| Return on equity (ROE) |
69.4%
|
-157.0%
|
-43.8% |
| Change turnover |
2,881
|
1,043
|
-789 |
| Change turnover % |
28%
|
11%
|
-8% |
| Chg. No. of employees |
4
|
4
|
5 |
| Chg. No. of employees % |
7%
|
8%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.