TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agenda Golv och Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,393
|
2,926
|
3,154 |
| Financial expenses |
15
|
12
|
1 |
| Earnings before taxes |
1,017
|
-79
|
364 |
| EBITDA |
1,141
|
37
|
401 |
| Total assets |
2,943
|
2,178
|
2,075 |
| Current assets |
2,144
|
1,335
|
1,500 |
| Current liabilities |
484
|
370
|
365 |
| Equity capital |
2,255
|
1,443
|
1,522 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
66.3%
|
73.3% |
| Turnover per employee |
2,196
|
1,463
|
1,577 |
| Profit as a percentage of turnover |
23.2%
|
-2.7%
|
11.5% |
| Return on assets (ROA) |
35.1%
|
-3.1%
|
17.6% |
| Current ratio |
443.0%
|
360.8%
|
411.0% |
| Return on equity (ROE) |
45.1%
|
-5.5%
|
23.9% |
| Change turnover |
1,467
|
-228
|
681 |
| 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.