TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGT Mark AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
724
|
577
|
538 |
| Financial expenses |
3
|
68
|
2 |
| Earnings before taxes |
287
|
274
|
210 |
| EBITDA |
232
|
342
|
213 |
| Total assets |
1,071
|
1,034
|
1,179 |
| Current assets |
746
|
766
|
815 |
| Current liabilities |
185
|
162
|
191 |
| Equity capital |
375
|
440
|
586 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.0%
|
42.6%
|
49.7% |
| Turnover per employee |
724
|
577
|
538 |
| Profit as a percentage of turnover |
39.6%
|
47.5%
|
39.0% |
| Return on assets (ROA) |
27.1%
|
33.1%
|
18.0% |
| Current ratio |
403.2%
|
472.8%
|
426.7% |
| Return on equity (ROE) |
76.5%
|
62.3%
|
35.8% |
| Change turnover |
144
|
82
|
116 |
| Change turnover % |
25%
|
17%
|
27% |
| 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.