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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AGB-Pharma AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 194,839 More Arrow 253,301 Less Arrow 242,244
Financial expenses 2,042 Less Arrow 796 Less Arrow 7
Earnings before taxes 5,786 More Arrow 84,179 More Arrow 123,871
EBITDA 2,427 More Arrow 81,243 More Arrow 122,476
Total assets 96,273 More Arrow 184,924 Less Arrow 178,869
Current assets 85,228 More Arrow 174,763 Less Arrow 170,927
Current liabilities 46,057 More Arrow 81,269 Less Arrow 53,683
Equity capital 41,615 More Arrow 96,884 More Arrow 120,733
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 Less Arrow 17 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.2% More Arrow 52.4% More Arrow 67.5%
Turnover per employee 9,742 More Arrow 14,900 More Arrow 22,022
Profit as a percentage of turnover 3.0% More Arrow 33.2% More Arrow 51.1%
Return on assets (ROA) 8.1% More Arrow 46.0% More Arrow 69.3%
Current ratio 185.0% More Arrow 215.0% More Arrow 318.4%
Return on equity (ROE) 13.9% More Arrow 86.9% More Arrow 102.6%
Change turnover -58,462 More Arrow 11,057 More Arrow 75,714
Change turnover % -23% More Arrow 5% More Arrow 45%
Chg. No. of employees 3 More Arrow 6 Less Arrow 5
Chg. No. of employees % 18% More Arrow 55% More Arrow 83%

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.