TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agenda Golv och Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
264
|
283
|
242 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-7
|
33
|
23 |
| EBITDA |
3
|
36
|
27 |
| Total assets |
196
|
186
|
192 |
| Current assets |
120
|
135
|
132 |
| Current liabilities |
33
|
33
|
45 |
| Equity capital |
130
|
137
|
121 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.3%
|
73.7%
|
63.0% |
| Turnover per employee |
132
|
142
|
121 |
| Profit as a percentage of turnover |
-2.7%
|
11.7%
|
9.5% |
| Return on assets (ROA) |
-3.1%
|
17.7%
|
12.0% |
| Current ratio |
363.6%
|
409.1%
|
293.3% |
| Return on equity (ROE) |
-5.4%
|
24.1%
|
19.0% |
| Change turnover |
-21
|
61
|
-13 |
| Change turnover % |
-7%
|
28%
|
-5% |
| 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.