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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Agekil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,508 Less Arrow 14,688 Less Arrow 12,997
Financial expenses 19 Less Arrow 4 Less Arrow 3
Earnings before taxes 595 More Arrow 1,349 More Arrow 1,872
EBITDA 675 More Arrow 1,412 More Arrow 1,938
Total assets 2,752 More Arrow 3,207 More Arrow 3,405
Current assets 2,505 More Arrow 2,946 More Arrow 3,245
Current liabilities 1,757 Less Arrow 1,739 Less Arrow 1,737
Equity capital 994 More Arrow 1,468 More Arrow 1,669
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.1% More Arrow 45.8% More Arrow 49.0%
Turnover per employee 1,292 More Arrow 1,469 Less Arrow 1,300
Profit as a percentage of turnover 3.8% More Arrow 9.2% More Arrow 14.4%
Return on assets (ROA) 22.3% More Arrow 42.2% More Arrow 55.1%
Current ratio 142.6% More Arrow 169.4% More Arrow 186.8%
Return on equity (ROE) 59.9% More Arrow 91.9% More Arrow 112.2%
Change turnover 1,305 More Arrow 1,624 Less Arrow 31
Change turnover % 9% More Arrow 12% Less Arrow 0%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.