TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGVE AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
149,724
|
116,631
|
105,053 |
| Financial expenses |
841
|
658
|
71 |
| Earnings before taxes |
12,086
|
-9,387
|
-6,709 |
| EBITDA |
12,549
|
-8,619
|
-6,611 |
| Total assets |
64,370
|
50,323
|
43,246 |
| Current assets |
60,632
|
46,462
|
39,309 |
| Current liabilities |
46,786
|
44,337
|
27,873 |
| Equity capital |
17,414
|
5,986
|
15,329 |
| - share capital |
933
|
933
|
933 |
| 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 |
2,454
|
2,046
|
1,982 |
| Profit as a percentage of turnover |
8.1%
|
-8.0%
|
-6.4% |
| Return on assets (ROA) |
20.1%
|
-17.3%
|
-15.3% |
| Current ratio |
129.6%
|
104.8%
|
141.0% |
| Return on equity (ROE) |
69.4%
|
-156.8%
|
-43.8% |
| Change turnover |
33,093
|
11,578
|
-8,782 |
| 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.