TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agapo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,878
|
1,383
|
1,082 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
645
|
343
|
-48 |
| EBITDA |
635
|
343
|
-54 |
| Total assets |
1,299
|
905
|
661 |
| Current assets |
1,164
|
772
|
566 |
| Current liabilities |
499
|
407
|
250 |
| Equity capital |
800
|
497
|
411 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.6%
|
54.9%
|
62.2% |
| Turnover per employee |
1,878
|
1,383
|
1,082 |
| Profit as a percentage of turnover |
34.3%
|
24.8%
|
-4.4% |
| Return on assets (ROA) |
49.7%
|
38.0%
|
-7.1% |
| Current ratio |
233.3%
|
189.7%
|
226.4% |
| Return on equity (ROE) |
80.6%
|
69.0%
|
-11.7% |
| Change turnover |
470
|
224
|
-364 |
| 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.