TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agata Ögonklinik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,113
|
6,773
|
6,387 |
| Financial expenses |
1
|
12
|
54 |
| Earnings before taxes |
3,607
|
3,452
|
1,732 |
| EBITDA |
3,365
|
3,422
|
1,941 |
| Total assets |
18,404
|
16,402
|
14,867 |
| Current assets |
10,958
|
8,917
|
7,456 |
| Current liabilities |
700
|
390
|
677 |
| Equity capital |
12,302
|
13,467
|
10,741 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.8%
|
82.1%
|
72.2% |
| Turnover per employee |
2,371
|
3,386
|
3,194 |
| Profit as a percentage of turnover |
50.7%
|
51.0%
|
27.1% |
| Return on assets (ROA) |
19.6%
|
21.1%
|
12.0% |
| Current ratio |
1565.4%
|
2286.4%
|
1101.3% |
| Return on equity (ROE) |
29.3%
|
25.6%
|
16.1% |
| Change turnover |
340
|
386
|
-1,858 |
| Change turnover % |
5%
|
6%
|
-23% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-33% |
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.