TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agea AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,717
|
4,084
|
3,698 |
Financial expenses |
9
|
110
|
0 |
Earnings before taxes |
1,342
|
952
|
691 |
EBITDA |
1,318
|
1,107
|
664 |
Total assets |
3,100
|
2,557
|
2,635 |
Current assets |
1,254
|
813
|
1,039 |
Current liabilities |
451
|
417
|
473 |
Equity capital |
2,426
|
1,997
|
2,035 |
- share capital |
34
|
33
|
36 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.3%
|
78.1%
|
77.2% |
Turnover per employee |
1,179
|
1,021
|
740 |
Profit as a percentage of turnover |
28.5%
|
23.3%
|
18.7% |
Return on assets (ROA) |
43.6%
|
41.5%
|
26.2% |
Current ratio |
278.0%
|
195.0%
|
219.7% |
Return on equity (ROE) |
55.3%
|
47.7%
|
34.0% |
Change turnover |
612
|
686
|
-324 |
Change turnover % |
15%
|
20%
|
-8% |
Chg. No. of employees |
0
|
-1
|
2 |
Chg. No. of employees % |
0%
|
-20%
|
67% |
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.