TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGATON i Funäsdalen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,743
|
2,875
|
2,496 |
| Financial expenses |
40
|
49
|
6 |
| Earnings before taxes |
5
|
176
|
225 |
| EBITDA |
276
|
458
|
312 |
| Total assets |
3,362
|
3,622
|
2,485 |
| Current assets |
720
|
878
|
352 |
| Current liabilities |
1,422
|
1,722
|
876 |
| Equity capital |
1,940
|
1,899
|
1,609 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.7%
|
52.4%
|
64.7% |
| Turnover per employee |
872
|
1,438
|
1,248 |
| Profit as a percentage of turnover |
0.3%
|
6.1%
|
9.0% |
| Return on assets (ROA) |
1.3%
|
6.2%
|
9.3% |
| Current ratio |
50.6%
|
51.0%
|
40.2% |
| Return on equity (ROE) |
0.3%
|
9.3%
|
14.0% |
| Change turnover |
-1,184
|
202
|
387 |
| Change turnover % |
-40%
|
8%
|
18% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0% |
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.