TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGT Mark AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,078
|
863
|
740 |
| Financial expenses |
5
|
102
|
3 |
| Earnings before taxes |
427
|
410
|
289 |
| EBITDA |
346
|
512
|
293 |
| Total assets |
1,594
|
1,548
|
1,621 |
| Current assets |
1,110
|
1,147
|
1,121 |
| Current liabilities |
275
|
242
|
262 |
| Equity capital |
559
|
659
|
806 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.1%
|
42.6%
|
49.7% |
| Turnover per employee |
1,078
|
863
|
740 |
| Profit as a percentage of turnover |
39.6%
|
47.5%
|
39.1% |
| Return on assets (ROA) |
27.1%
|
33.1%
|
18.0% |
| Current ratio |
403.6%
|
474.0%
|
427.9% |
| Return on equity (ROE) |
76.4%
|
62.2%
|
35.9% |
| Change turnover |
215
|
123
|
159 |
| 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.