TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agenda Golv och Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
382
|
264
|
283 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
89
|
-7
|
33 |
| EBITDA |
99
|
3
|
36 |
| Total assets |
256
|
196
|
186 |
| Current assets |
187
|
120
|
135 |
| Current liabilities |
42
|
33
|
33 |
| Equity capital |
196
|
130
|
137 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
66.3%
|
73.7% |
| Turnover per employee |
191
|
132
|
142 |
| Profit as a percentage of turnover |
23.3%
|
-2.7%
|
11.7% |
| Return on assets (ROA) |
35.2%
|
-3.1%
|
17.7% |
| Current ratio |
445.2%
|
363.6%
|
409.1% |
| Return on equity (ROE) |
45.4%
|
-5.4%
|
24.1% |
| Change turnover |
128
|
-21
|
61 |
| Change turnover % |
50%
|
-7%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.