TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agu Consult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,181
|
2,087
|
2,114 |
| Financial expenses |
1
|
73
|
37 |
| Earnings before taxes |
818
|
566
|
622 |
| EBITDA |
808
|
557
|
541 |
| Total assets |
1,817
|
1,544
|
1,379 |
| Current assets |
1,030
|
843
|
605 |
| Current liabilities |
440
|
427
|
400 |
| Equity capital |
1,235
|
1,000
|
862 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,181
|
2,087
|
1,057 |
| Profit as a percentage of turnover |
37.5%
|
27.1%
|
29.4% |
| Return on assets (ROA) |
45.1%
|
41.4%
|
47.8% |
| Current ratio |
234.1%
|
197.4%
|
151.2% |
| Return on equity (ROE) |
66.2%
|
56.6%
|
72.2% |
| Change turnover |
94
|
-27
|
-140 |
| 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.