TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agitsa Undertak AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,850
|
5,185
|
6,486 |
| Financial expenses |
36
|
17
|
0 |
| Earnings before taxes |
817
|
-288
|
17 |
| EBITDA |
851
|
-273
|
17 |
| Total assets |
2,968
|
815
|
1,592 |
| Current assets |
2,968
|
815
|
1,592 |
| Current liabilities |
2,107
|
581
|
1,189 |
| Equity capital |
811
|
115
|
403 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.3%
|
14.1%
|
25.3% |
| Turnover per employee |
2,570
|
1,296
|
1,622 |
| Profit as a percentage of turnover |
6.4%
|
-5.6%
|
0.3% |
| Return on assets (ROA) |
28.7%
|
-33.3%
|
1.1% |
| Current ratio |
140.9%
|
140.3%
|
133.9% |
| Return on equity (ROE) |
100.7%
|
-250.4%
|
4.2% |
| Change turnover |
7,665
|
-1,301
|
473 |
| Change turnover % |
148%
|
-20%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
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.