TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agave Solna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,261
|
8,138
|
8,772 |
| Financial expenses |
58
|
71
|
34 |
| Earnings before taxes |
440
|
155
|
801 |
| EBITDA |
519
|
224
|
860 |
| Total assets |
3,160
|
3,066
|
2,710 |
| Current assets |
2,971
|
2,852
|
2,472 |
| Current liabilities |
2,310
|
2,291
|
1,015 |
| Equity capital |
593
|
258
|
744 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.8%
|
8.4%
|
27.5% |
| Turnover per employee |
1,377
|
1,356
|
1,462 |
| Profit as a percentage of turnover |
5.3%
|
1.9%
|
9.1% |
| Return on assets (ROA) |
15.8%
|
7.4%
|
30.8% |
| Current ratio |
128.6%
|
124.5%
|
243.5% |
| Return on equity (ROE) |
74.2%
|
60.1%
|
107.7% |
| Change turnover |
123
|
-634
|
930 |
| Change turnover % |
2%
|
-7%
|
12% |
| 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.