TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGVE AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
70,200
|
82,773
|
61,343 |
Financial expenses |
47
|
92
|
85 |
Earnings before taxes |
-4,483
|
4,544
|
377 |
EBITDA |
-4,418
|
4,419
|
526 |
Total assets |
28,898
|
36,545
|
32,047 |
Current assets |
26,268
|
33,590
|
29,311 |
Current liabilities |
18,626
|
20,408
|
16,381 |
Equity capital |
10,243
|
15,001
|
11,945 |
- share capital |
623
|
678
|
692 |
Employees (average) |
53
|
48
|
44 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
35.4%
|
41.0%
|
37.3% |
Turnover per employee |
1,325
|
1,724
|
1,394 |
Profit as a percentage of turnover |
-6.4%
|
5.5%
|
0.6% |
Return on assets (ROA) |
-15.4%
|
12.7%
|
1.4% |
Current ratio |
141.0%
|
164.6%
|
178.9% |
Return on equity (ROE) |
-43.8%
|
30.3%
|
3.2% |
Change turnover |
-5,868
|
22,591
|
130 |
Change turnover % |
-8%
|
38%
|
0% |
Chg. No. of employees |
5
|
4
|
2 |
Chg. No. of employees % |
10%
|
9%
|
5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.