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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agaten Hemtjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,201 Less Arrow 28,682 More Arrow 33,508
Financial expenses 8 Equal arrow 8 More Arrow 14
Earnings before taxes 6,517 Less Arrow 2,131 More Arrow 3,993
EBITDA 6,577 Less Arrow 2,245 More Arrow 4,037
Total assets 10,348 Less Arrow 5,250 More Arrow 6,070
Current assets 10,096 Less Arrow 4,989 More Arrow 5,714
Current liabilities 8,985 Less Arrow 3,958 More Arrow 4,782
Equity capital 1,363 Less Arrow 1,292 Less Arrow 1,288
- share capital 50 Equal arrow 50 Equal arrow 50
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 950 Less Arrow 797 More Arrow 882
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) 478.1% Less Arrow 164.9% More Arrow 310.0%
Change turnover 5,519 Less Arrow -4,826 More Arrow 10,214
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.