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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agaten Hemtjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,972 Less Arrow 19,166 More Arrow 24,365
Financial expenses 5 Equal arrow 5 More Arrow 10
Earnings before taxes 4,377 Less Arrow 1,424 More Arrow 2,903
EBITDA 4,418 Less Arrow 1,500 More Arrow 2,935
Total assets 6,950 Less Arrow 3,508 More Arrow 4,414
Current assets 6,781 Less Arrow 3,334 More Arrow 4,155
Current liabilities 6,035 Less Arrow 2,645 More Arrow 3,477
Equity capital 915 Less Arrow 863 More Arrow 937
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 36 Equal arrow 36 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.2% More Arrow 24.6% Less Arrow 21.2%
Turnover per employee 638 Less Arrow 532 More Arrow 641
Profit as a percentage of turnover 19.1% Less Arrow 7.4% More Arrow 11.9%
Return on assets (ROA) 63.1% Less Arrow 40.7% More Arrow 66.0%
Current ratio 112.4% More Arrow 126.0% Less Arrow 119.5%
Return on equity (ROE) 478.4% Less Arrow 165.0% More Arrow 309.8%
Change turnover 3,707 Less Arrow -3,225 More Arrow 7,427
Change turnover % 19% Less Arrow -14% More Arrow 44%
Chg. No. of employees 0 Less Arrow -2 More Arrow 16
Chg. No. of employees % 0% Less Arrow -5% More Arrow 73%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.