TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agaptus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57
|
44
|
56 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5
|
-3
|
-12 |
| EBITDA |
14
|
7
|
-4 |
| Total assets |
53
|
56
|
73 |
| Current assets |
23
|
16
|
19 |
| Current liabilities |
17
|
25
|
36 |
| Equity capital |
13
|
9
|
12 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.5%
|
16.1%
|
16.4% |
| Turnover per employee |
57
|
44
|
56 |
| Profit as a percentage of turnover |
8.8%
|
-6.8%
|
-21.4% |
| Return on assets (ROA) |
9.4%
|
-5.4%
|
-16.4% |
| Current ratio |
135.3%
|
64.0%
|
52.8% |
| Return on equity (ROE) |
38.5%
|
-33.3%
|
-100% |
| Change turnover |
13
|
-8
|
0 |
| Change turnover % |
30%
|
-15%
|
1% |
| 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.