TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agekil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,079
|
1,971
|
1,748 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
80
|
181
|
252 |
| EBITDA |
91
|
189
|
261 |
| Total assets |
369
|
430
|
458 |
| Current assets |
336
|
395
|
436 |
| Current liabilities |
236
|
233
|
234 |
| Equity capital |
133
|
197
|
224 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.0%
|
45.8%
|
48.9% |
| Turnover per employee |
173
|
197
|
175 |
| Profit as a percentage of turnover |
3.8%
|
9.2%
|
14.4% |
| Return on assets (ROA) |
22.5%
|
42.3%
|
55.0% |
| Current ratio |
142.4%
|
169.5%
|
186.3% |
| Return on equity (ROE) |
60.2%
|
91.9%
|
112.5% |
| Change turnover |
175
|
218
|
4 |
| Change turnover % |
9%
|
12%
|
0% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-9% |
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.