TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agemo Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,221
|
17,873
|
19,030 |
| Financial expenses |
22
|
13
|
6 |
| Earnings before taxes |
1,533
|
-163
|
88 |
| EBITDA |
1,567
|
-83
|
178 |
| Total assets |
6,576
|
5,412
|
6,951 |
| Current assets |
6,449
|
5,292
|
6,583 |
| Current liabilities |
4,414
|
4,397
|
4,903 |
| Equity capital |
2,123
|
1,015
|
2,019 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
9
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
18.8%
|
29.0% |
| Turnover per employee |
1,522
|
1,986
|
1,464 |
| Profit as a percentage of turnover |
10.1%
|
-0.9%
|
0.5% |
| Return on assets (ROA) |
23.6%
|
-2.8%
|
1.4% |
| Current ratio |
146.1%
|
120.4%
|
134.3% |
| Return on equity (ROE) |
72.2%
|
-16.1%
|
4.4% |
| Change turnover |
-2,060
|
-1,255
|
2,899 |
| Change turnover % |
-12%
|
-7%
|
18% |
| Chg. No. of employees |
1
|
-4
|
0 |
| Chg. No. of employees % |
11%
|
-31%
|
0% |
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.