TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
agreat AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,720
|
84,241
|
78,829 |
| Financial expenses |
165
|
59
|
34 |
| Earnings before taxes |
6,708
|
13,621
|
15,725 |
| EBITDA |
6,791
|
13,863
|
15,903 |
| Total assets |
33,947
|
25,954
|
26,628 |
| Current assets |
24,953
|
25,395
|
25,931 |
| Current liabilities |
22,398
|
14,538
|
11,951 |
| Equity capital |
11,549
|
11,415
|
14,678 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
105
|
100
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
44.0%
|
55.1% |
| Turnover per employee |
731
|
842
|
876 |
| Profit as a percentage of turnover |
8.7%
|
16.2%
|
19.9% |
| Return on assets (ROA) |
20.2%
|
52.7%
|
59.2% |
| Current ratio |
111.4%
|
174.7%
|
217.0% |
| Return on equity (ROE) |
58.1%
|
119.3%
|
107.1% |
| Change turnover |
-4,735
|
5,007
|
23,142 |
| Change turnover % |
-6%
|
6%
|
42% |
| Chg. No. of employees |
5
|
10
|
21 |
| Chg. No. of employees % |
5%
|
11%
|
30% |
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.