TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agans AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,457
|
3,674
|
3,010 |
| Financial expenses |
15
|
2
|
0 |
| Earnings before taxes |
1
|
30
|
-53 |
| EBITDA |
26
|
37
|
-47 |
| Total assets |
1,050
|
496
|
362 |
| Current assets |
1,008
|
480
|
341 |
| Current liabilities |
749
|
380
|
357 |
| Equity capital |
36
|
34
|
5 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
19
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.4%
|
6.9%
|
1.4% |
| Turnover per employee |
287
|
204
|
188 |
| Profit as a percentage of turnover |
0.0%
|
0.8%
|
-1.8% |
| Return on assets (ROA) |
1.5%
|
6.5%
|
-14.6% |
| Current ratio |
134.6%
|
126.3%
|
95.5% |
| Return on equity (ROE) |
2.8%
|
88.2%
|
-1060.0% |
| Change turnover |
1,772
|
908
|
572 |
| Change turnover % |
48%
|
33%
|
23% |
| Chg. No. of employees |
1
|
2
|
6 |
| Chg. No. of employees % |
6%
|
13%
|
60% |
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.