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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agenda Enviro AB

Closing information (x1000 SEK)

Closing information 2024/12 2024/04 2023/04
Turnover 1,443 More Arrow 2,988 Less Arrow 2,200
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,436 More Arrow 4,483 Less Arrow 1,546
EBITDA 1,084 More Arrow 2,581 Less Arrow 1,492
Total assets 22,246 More Arrow 22,332 Less Arrow 18,077
Current assets 13,196 More Arrow 13,341 Less Arrow 10,785
Current liabilities 1,292 More Arrow 10,394 Less Arrow 9,763
Equity capital 13,039 Less Arrow 11,938 Less Arrow 8,314
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2024/04 2023/04
Solvency 58.6% Less Arrow 53.5% Less Arrow 46.0%
Turnover per employee 1,443 More Arrow 2,988 Less Arrow 2,200
Profit as a percentage of turnover 99.5% More Arrow 150.0% Less Arrow 70.3%
Return on assets (ROA) 6.5% More Arrow 20.1% Less Arrow 8.6%
Current ratio 1021.4% Less Arrow 128.4% Less Arrow 110.5%
Return on equity (ROE) 11.0% More Arrow 37.6% Less Arrow 18.6%
Change turnover -1,545 More Arrow 788 Less Arrow -475
Change turnover % -52% More Arrow 36% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2024/04 2023/04
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.