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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Agekil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,878 Less Arrow 21,868 Less Arrow 19,450
Financial expenses 30 Less Arrow 6 Less Arrow 5
Earnings before taxes 916 More Arrow 2,008 More Arrow 2,801
EBITDA 1,040 More Arrow 2,102 More Arrow 2,900
Total assets 4,237 More Arrow 4,774 More Arrow 5,096
Current assets 3,857 More Arrow 4,386 More Arrow 4,856
Current liabilities 2,706 Less Arrow 2,589 More Arrow 2,599
Equity capital 1,531 More Arrow 2,185 More Arrow 2,497
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,990 More Arrow 2,187 Less Arrow 1,945
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 142.5% More Arrow 169.4% More Arrow 186.8%
Return on equity (ROE) 59.8% More Arrow 91.9% More Arrow 112.2%
Change turnover 2,010 More Arrow 2,418 Less Arrow 47
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.