TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGFC Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,161
|
1,321
|
1,232 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
289
|
476
|
460 |
| EBITDA |
284
|
476
|
460 |
| Total assets |
2,652
|
2,475
|
2,098 |
| Current assets |
432
|
575
|
798 |
| Current liabilities |
76
|
129
|
130 |
| Equity capital |
2,576
|
2,346
|
1,968 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
97.1%
|
94.8%
|
93.8% |
| Turnover per employee |
1,161
|
1,321
|
1,232 |
| Profit as a percentage of turnover |
24.9%
|
36.0%
|
37.3% |
| Return on assets (ROA) |
10.9%
|
19.2%
|
21.9% |
| Current ratio |
568.4%
|
445.7%
|
613.8% |
| Return on equity (ROE) |
11.2%
|
20.3%
|
23.4% |
| Change turnover |
-160
|
89
|
22 |
| Change turnover % |
-12%
|
7%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.