TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
agreat AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,129
|
125,420
|
117,966 |
| Financial expenses |
254
|
88
|
51 |
| Earnings before taxes |
10,329
|
20,279
|
23,532 |
| EBITDA |
10,457
|
20,640
|
23,798 |
| Total assets |
52,269
|
38,640
|
39,849 |
| Current assets |
38,422
|
37,808
|
38,805 |
| Current liabilities |
34,487
|
21,645
|
17,884 |
| Equity capital |
17,782
|
16,995
|
21,965 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,125
|
1,254
|
1,311 |
| 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 |
-7,291
|
7,454
|
34,632 |
| 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.