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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agenda Golv och Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,926 More Arrow 3,154 Less Arrow 2,473
Financial expenses 12 Less Arrow 1 Equal arrow 1
Earnings before taxes -79 More Arrow 364 Less Arrow 235
EBITDA 37 More Arrow 401 Less Arrow 274
Total assets 2,178 Less Arrow 2,075 Less Arrow 1,962
Current assets 1,335 More Arrow 1,500 Less Arrow 1,348
Current liabilities 370 Less Arrow 365 More Arrow 462
Equity capital 1,443 More Arrow 1,522 Less Arrow 1,237
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.3% More Arrow 73.3% Less Arrow 63.0%
Turnover per employee 1,463 More Arrow 1,577 Less Arrow 1,236
Profit as a percentage of turnover -2.7% More Arrow 11.5% Less Arrow 9.5%
Return on assets (ROA) -3.1% More Arrow 17.6% Less Arrow 12.0%
Current ratio 360.8% More Arrow 411.0% Less Arrow 291.8%
Return on equity (ROE) -5.5% More Arrow 23.9% Less Arrow 19.0%
Change turnover -228 More Arrow 681 Less Arrow -129
Change turnover % -7% More Arrow 28% Less Arrow -5%
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 2023/12 2022/12 2021/12
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.