TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGVE AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,239
|
78,338
|
70,200 |
| Financial expenses |
546
|
442
|
47 |
| Earnings before taxes |
7,849
|
-6,305
|
-4,483 |
| EBITDA |
8,150
|
-5,789
|
-4,418 |
| Total assets |
41,806
|
33,801
|
28,898 |
| Current assets |
39,378
|
31,207
|
26,268 |
| Current liabilities |
30,386
|
29,780
|
18,626 |
| Equity capital |
11,310
|
4,021
|
10,243 |
| - share capital |
606
|
627
|
623 |
| Employees (average) |
61
|
57
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.1%
|
11.9%
|
35.4% |
| Turnover per employee |
1,594
|
1,374
|
1,325 |
| Profit as a percentage of turnover |
8.1%
|
-8.0%
|
-6.4% |
| Return on assets (ROA) |
20.1%
|
-17.3%
|
-15.4% |
| Current ratio |
129.6%
|
104.8%
|
141.0% |
| Return on equity (ROE) |
69.4%
|
-156.8%
|
-43.8% |
| Change turnover |
21,493
|
7,777
|
-5,868 |
| Change turnover % |
28%
|
11%
|
-8% |
| Chg. No. of employees |
4
|
4
|
5 |
| Chg. No. of employees % |
7%
|
8%
|
10% |
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.