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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AGATON i Funäsdalen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,098 More Arrow 1,906 Less Arrow 1,763
Financial expenses 25 More Arrow 32 Less Arrow 4
Earnings before taxes 3 More Arrow 117 More Arrow 159
EBITDA 174 More Arrow 304 Less Arrow 221
Total assets 2,117 More Arrow 2,401 Less Arrow 1,755
Current assets 453 More Arrow 582 Less Arrow 249
Current liabilities 896 More Arrow 1,142 Less Arrow 619
Equity capital 1,222 More Arrow 1,259 Less Arrow 1,137
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.7% Less Arrow 52.4% More Arrow 64.8%
Turnover per employee 549 More Arrow 953 Less Arrow 882
Profit as a percentage of turnover 0.3% More Arrow 6.1% More Arrow 9.0%
Return on assets (ROA) 1.3% More Arrow 6.2% More Arrow 9.3%
Current ratio 50.6% More Arrow 51.0% Less Arrow 40.2%
Return on equity (ROE) 0.2% More Arrow 9.3% More Arrow 14.0%
Change turnover -746 More Arrow 134 More Arrow 273
Change turnover % -40% More Arrow 8% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0%

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.