TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Begner Agenturer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,847
|
56,476
|
37,892 |
| Financial expenses |
200
|
171
|
120 |
| Earnings before taxes |
4,563
|
2,915
|
-2,192 |
| EBITDA |
4,769
|
3,215
|
-1,978 |
| Total assets |
28,063
|
18,992
|
14,163 |
| Current assets |
26,678
|
18,185
|
13,198 |
| Current liabilities |
21,246
|
13,958
|
11,421 |
| Equity capital |
6,782
|
5,003
|
2,708 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
26.3%
|
19.1% |
| Turnover per employee |
4,654
|
4,706
|
3,158 |
| Profit as a percentage of turnover |
8.2%
|
5.2%
|
-5.8% |
| Return on assets (ROA) |
17.0%
|
16.2%
|
-14.6% |
| Current ratio |
125.6%
|
130.3%
|
115.6% |
| Return on equity (ROE) |
67.3%
|
58.3%
|
-80.9% |
| Change turnover |
-629
|
18,584
|
-10,391 |
| Change turnover % |
-1%
|
49%
|
-22% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.