TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agelc Fastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,225
|
2,640
|
2,717 |
Financial expenses |
271
|
183
|
140 |
Earnings before taxes |
90
|
486
|
745 |
EBITDA |
1,080
|
1,419
|
1,515 |
Total assets |
6,944
|
7,755
|
8,307 |
Current assets |
1,012
|
1,100
|
1,611 |
Current liabilities |
651
|
792
|
889 |
Equity capital |
1,732
|
1,849
|
1,452 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.9%
|
23.8%
|
17.5% |
Turnover per employee |
1,112
|
1,320
|
1,358 |
Profit as a percentage of turnover |
4.0%
|
18.4%
|
27.4% |
Return on assets (ROA) |
5.2%
|
8.6%
|
10.7% |
Current ratio |
155.5%
|
138.9%
|
181.2% |
Return on equity (ROE) |
5.2%
|
26.3%
|
51.3% |
Change turnover |
-415
|
-77
|
548 |
Change turnover % |
-16%
|
-3%
|
25% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.