TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGATON i Funäsdalen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,690
|
2,838
|
2,639 |
| Financial expenses |
39
|
48
|
6 |
| Earnings before taxes |
5
|
174
|
238 |
| EBITDA |
268
|
452
|
330 |
| Total assets |
3,260
|
3,575
|
2,627 |
| Current assets |
698
|
867
|
372 |
| Current liabilities |
1,379
|
1,700
|
926 |
| Equity capital |
1,881
|
1,875
|
1,701 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.7%
|
52.4%
|
64.8% |
| Turnover per employee |
845
|
1,419
|
1,320 |
| 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 |
-1,148
|
199
|
409 |
| 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.