TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGAB i Mellansverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
543
|
373
|
530 |
| Financial expenses |
13
|
9
|
1 |
| Earnings before taxes |
61
|
-54
|
70 |
| EBITDA |
83
|
-37
|
84 |
| Total assets |
343
|
341
|
395 |
| Current assets |
245
|
239
|
254 |
| Current liabilities |
121
|
147
|
200 |
| Equity capital |
130
|
73
|
156 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.9%
|
21.4%
|
39.5% |
| Turnover per employee |
136
|
93
|
106 |
| Profit as a percentage of turnover |
11.2%
|
-14.5%
|
13.2% |
| Return on assets (ROA) |
21.6%
|
-13.2%
|
18.0% |
| Current ratio |
202.5%
|
162.6%
|
127.0% |
| Return on equity (ROE) |
46.9%
|
-74.0%
|
44.9% |
| Change turnover |
169
|
-114
|
67 |
| Change turnover % |
45%
|
-23%
|
15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.