TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agea AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,023
|
6,112
|
5,086 |
Financial expenses |
14
|
165
|
0 |
Earnings before taxes |
1,998
|
1,424
|
950 |
EBITDA |
1,963
|
1,656
|
913 |
Total assets |
4,616
|
3,827
|
3,624 |
Current assets |
1,867
|
1,216
|
1,429 |
Current liabilities |
672
|
624
|
650 |
Equity capital |
3,612
|
2,989
|
2,798 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.2%
|
78.1%
|
77.2% |
Turnover per employee |
1,756
|
1,528
|
1,017 |
Profit as a percentage of turnover |
28.4%
|
23.3%
|
18.7% |
Return on assets (ROA) |
43.6%
|
41.5%
|
26.2% |
Current ratio |
277.8%
|
194.9%
|
219.8% |
Return on equity (ROE) |
55.3%
|
47.6%
|
34.0% |
Change turnover |
911
|
1,026
|
-446 |
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.