TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agaten Hemtjänst AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,647
|
27,131
|
32,678 |
Financial expenses |
8
![]() |
8
|
14 |
Earnings before taxes |
6,602
|
2,016
|
3,894 |
EBITDA |
6,663
|
2,124
|
3,937 |
Total assets |
10,483
|
4,966
|
5,920 |
Current assets |
10,228
|
4,719
|
5,572 |
Current liabilities |
9,102
|
3,744
|
4,664 |
Equity capital |
1,381
|
1,222
|
1,256 |
- share capital |
51
|
47
|
49 |
Employees (average) |
36
![]() |
36
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.2%
|
24.6%
|
21.2% |
Turnover per employee |
962
|
754
|
860 |
Profit as a percentage of turnover |
19.1%
|
7.4%
|
11.9% |
Return on assets (ROA) |
63.1%
|
40.8%
|
66.0% |
Current ratio |
112.4%
|
126.0%
|
119.5% |
Return on equity (ROE) |
478.1%
|
165.0%
|
310.0% |
Change turnover |
5,591
|
-4,565
|
9,961 |
Change turnover % |
19%
|
-14%
|
44% |
Chg. No. of employees |
0
|
-2
|
16 |
Chg. No. of employees % |
0%
|
-5%
|
73% |
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.