TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agaptus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
424
|
324
|
417 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
35
|
-19
|
-88 |
| EBITDA |
103
|
53
|
-26 |
| Total assets |
396
|
417
|
542 |
| Current assets |
168
|
118
|
139 |
| Current liabilities |
129
|
186
|
270 |
| Equity capital |
99
|
64
|
90 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.0%
|
15.3%
|
16.6% |
| Turnover per employee |
424
|
324
|
417 |
| Profit as a percentage of turnover |
8.3%
|
-5.9%
|
-21.1% |
| Return on assets (ROA) |
8.8%
|
-4.6%
|
-16.2% |
| Current ratio |
130.2%
|
63.4%
|
51.5% |
| Return on equity (ROE) |
35.4%
|
-29.7%
|
-97.8% |
| Change turnover |
98
|
-59
|
2 |
| 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.