TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agenda Kaupang AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,033
|
60,973
|
53,026 |
| Financial expenses |
2
|
4
|
0 |
| Earnings before taxes |
2,879
|
4,643
|
2,704 |
| Total assets |
26,662
|
28,433
|
24,692 |
| Current assets |
26,207
|
27,835
|
23,726 |
| Current liabilities |
19,233
|
21,921
|
18,049 |
| Equity capital |
7,429
|
6,512
|
6,643 |
| - share capital |
3,150
|
3,011
|
2,802 |
| Employees (average) | 37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.9%
|
22.9%
|
26.9% |
| Turnover per employee | 1,433 | ||
| Profit as a percentage of turnover |
5.3%
|
7.6%
|
5.1% |
| Return on assets (ROA) |
10.8%
|
16.3%
|
11.0% |
| Current ratio |
136.3%
|
127.0%
|
131.5% |
| Return on equity (ROE) |
38.8%
|
71.3%
|
40.7% |
| Change turnover |
-3,194
|
10,732
|
4,700 |
| Change turnover % |
-6%
|
21%
|
10% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 12% |
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.