TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,551
|
40,887
|
30,786 |
| Financial expenses |
167
|
21
|
5 |
| Earnings before taxes |
16
|
331
|
-545 |
| EBITDA |
294
|
415
|
-477 |
| Total assets |
11,647
|
5,519
|
3,704 |
| Current assets |
11,181
|
5,343
|
3,492 |
| Current liabilities |
8,307
|
4,228
|
3,654 |
| Equity capital |
397
|
381
|
50 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
19
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.4%
|
6.9%
|
1.3% |
| Turnover per employee |
3,187
|
2,272
|
1,924 |
| Profit as a percentage of turnover |
0.0%
|
0.8%
|
-1.8% |
| Return on assets (ROA) |
1.6%
|
6.4%
|
-14.6% |
| Current ratio |
134.6%
|
126.4%
|
95.6% |
| Return on equity (ROE) |
4.0%
|
86.9%
|
-1090.0% |
| Change turnover |
19,664
|
10,101
|
5,848 |
| 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.