TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGVE AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 105,053 | 113,835 | 82,766 |
Financial expenses | 71 | 126 | 115 |
Earnings before taxes | -6,709 | 6,249 | 509 |
EBITDA | -6,611 | 6,077 | 710 |
Total assets | 43,246 | 50,259 | 43,239 |
Current assets | 39,309 | 46,195 | 39,548 |
Current liabilities | 27,873 | 28,067 | 22,102 |
Equity capital | 15,329 | 20,630 | 16,117 |
- share capital | 933 | 933 | 933 |
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 | 1,982 | 2,372 | 1,881 |
Profit as a percentage of turnover | -6.4% | 5.5% | 0.6% |
Return on assets (ROA) | -15.3% | 12.7% | 1.4% |
Current ratio | 141.0% | 164.6% | 178.9% |
Return on equity (ROE) | -43.8% | 30.3% | 3.2% |
Change turnover | -8,782 | 31,069 | 175 |
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 | 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.