TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agu Consult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,416
|
1,402
|
1,413 |
| Financial expenses |
1
|
49
|
25 |
| Earnings before taxes |
531
|
380
|
416 |
| EBITDA |
525
|
374
|
362 |
| Total assets |
1,180
|
1,037
|
921 |
| Current assets |
669
|
566
|
404 |
| Current liabilities |
286
|
287
|
267 |
| Equity capital |
802
|
672
|
576 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
64.8%
|
62.5% |
| Turnover per employee |
1,416
|
1,402
|
706 |
| Profit as a percentage of turnover |
37.5%
|
27.1%
|
29.4% |
| Return on assets (ROA) |
45.1%
|
41.4%
|
47.9% |
| Current ratio |
233.9%
|
197.2%
|
151.3% |
| Return on equity (ROE) |
66.2%
|
56.5%
|
72.2% |
| Change turnover |
61
|
-18
|
-94 |
| Change turnover % |
5%
|
-1%
|
-6% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
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.