TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGAB i Mellansverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,741
|
6,103
|
3,926 |
| Financial expenses |
128
|
141
|
94 |
| Earnings before taxes |
666
|
686
|
-568 |
| EBITDA |
904
|
932
|
-387 |
| Total assets |
3,017
|
3,855
|
3,587 |
| Current assets |
1,795
|
2,751
|
2,514 |
| Current liabilities |
1,417
|
1,365
|
1,550 |
| Equity capital |
978
|
1,459
|
770 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
37.8%
|
21.5% |
| Turnover per employee |
1,914
|
1,526
|
982 |
| Profit as a percentage of turnover |
11.6%
|
11.2%
|
-14.5% |
| Return on assets (ROA) |
26.3%
|
21.5%
|
-13.2% |
| Current ratio |
126.7%
|
201.5%
|
162.2% |
| Return on equity (ROE) |
68.1%
|
47.0%
|
-73.8% |
| Change turnover |
-471
|
1,897
|
-1,197 |
| Change turnover % |
-8%
|
45%
|
-23% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-25%
|
0%
|
-20% |
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.