TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agapo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
159
|
123
|
103 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
54
|
31
|
-5 |
| EBITDA |
54
|
31
|
-5 |
| Total assets |
110
|
80
|
63 |
| Current assets |
98
|
69
|
54 |
| Current liabilities |
42
|
36
|
24 |
| Equity capital |
68
|
44
|
39 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.8%
|
55.0%
|
61.9% |
| Turnover per employee |
159
|
123
|
103 |
| Profit as a percentage of turnover |
34.0%
|
25.2%
|
-4.9% |
| Return on assets (ROA) |
49.1%
|
38.8%
|
-7.9% |
| Current ratio |
233.3%
|
191.7%
|
225.0% |
| Return on equity (ROE) |
79.4%
|
70.5%
|
-12.8% |
| Change turnover |
40
|
20
|
-35 |
| Change turnover % |
33%
|
19%
|
-25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.