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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AGAB i Mellansverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 485 More Arrow 543 Less Arrow 373
Financial expenses 11 More Arrow 13 Less Arrow 9
Earnings before taxes 56 More Arrow 61 Less Arrow -54
EBITDA 76 More Arrow 83 Less Arrow -37
Total assets 255 More Arrow 343 Less Arrow 341
Current assets 152 More Arrow 245 Less Arrow 239
Current liabilities 120 More Arrow 121 More Arrow 147
Equity capital 83 More Arrow 130 Less Arrow 73
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.5% More Arrow 37.9% Less Arrow 21.4%
Turnover per employee 162 Less Arrow 136 Less Arrow 93
Profit as a percentage of turnover 11.5% Less Arrow 11.2% Less Arrow -14.5%
Return on assets (ROA) 26.3% Less Arrow 21.6% Less Arrow -13.2%
Current ratio 126.7% More Arrow 202.5% Less Arrow 162.6%
Return on equity (ROE) 67.5% Less Arrow 46.9% Less Arrow -74.0%
Change turnover -40 More Arrow 169 Less Arrow -114
Change turnover % -8% More Arrow 45% Less Arrow -23%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.