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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AGAB i Mellansverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,024 Less Arrow 4,151 More Arrow 5,416
Financial expenses 139 Less Arrow 99 Less Arrow 13
Earnings before taxes 677 Less Arrow -600 More Arrow 711
EBITDA 920 Less Arrow -409 More Arrow 860
Total assets 3,805 Less Arrow 3,792 More Arrow 4,044
Current assets 2,716 Less Arrow 2,658 Less Arrow 2,600
Current liabilities 1,347 More Arrow 1,639 More Arrow 2,041
Equity capital 1,440 Less Arrow 814 More Arrow 1,591
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.8% Less Arrow 21.5% More Arrow 39.3%
Turnover per employee 1,506 Less Arrow 1,038 More Arrow 1,083
Profit as a percentage of turnover 11.2% Less Arrow -14.5% More Arrow 13.1%
Return on assets (ROA) 21.4% Less Arrow -13.2% More Arrow 17.9%
Current ratio 201.6% Less Arrow 162.2% Less Arrow 127.4%
Return on equity (ROE) 47.0% Less Arrow -73.7% More Arrow 44.7%
Change turnover 1,873 Less Arrow -1,265 More Arrow 686
Change turnover % 45% Less Arrow -23% More Arrow 15%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.