TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agust golf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,844
|
3,258
|
3,264 |
| Financial expenses |
44
|
44
|
24 |
| Earnings before taxes |
286
|
289
|
-15 |
| EBITDA |
355
|
354
|
37 |
| Total assets |
2,512
|
2,306
|
2,060 |
| Current assets |
2,332
|
2,080
|
1,813 |
| Current liabilities |
867
|
819
|
743 |
| Equity capital |
1,226
|
1,009
|
781 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
43.8%
|
37.9% |
| Turnover per employee |
1,922
|
3,258
|
1,632 |
| Profit as a percentage of turnover |
7.4%
|
8.9%
|
-0.5% |
| Return on assets (ROA) |
13.1%
|
14.4%
|
0.4% |
| Current ratio |
269.0%
|
254.0%
|
244.0% |
| Return on equity (ROE) |
23.3%
|
28.6%
|
-1.9% |
| Change turnover |
586
|
-6
|
-284 |
| Change turnover % |
18%
|
0%
|
-8% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
100%
|
-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.