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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agenda Golv och Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,853 Less Arrow 1,965 More Arrow 2,108
Financial expenses 10 Less Arrow 8 Less Arrow 1
Earnings before taxes 660 Less Arrow -53 More Arrow 243
EBITDA 741 Less Arrow 25 More Arrow 268
Total assets 1,911 Less Arrow 1,463 Less Arrow 1,387
Current assets 1,392 Less Arrow 897 More Arrow 1,002
Current liabilities 314 Less Arrow 249 Less Arrow 244
Equity capital 1,465 Less Arrow 969 More Arrow 1,017
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.7% Less Arrow 66.2% More Arrow 73.3%
Turnover per employee 1,426 Less Arrow 982 More Arrow 1,054
Profit as a percentage of turnover 23.1% Less Arrow -2.7% More Arrow 11.5%
Return on assets (ROA) 35.1% Less Arrow -3.1% More Arrow 17.6%
Current ratio 443.3% Less Arrow 360.2% More Arrow 410.7%
Return on equity (ROE) 45.1% Less Arrow -5.5% More Arrow 23.9%
Change turnover 953 Less Arrow -153 More Arrow 455
Change turnover % 50% Less Arrow -7% More Arrow 28%
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 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.