TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agaria AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,550
|
12,813
|
18,935 |
Financial expenses |
683
|
19
|
27 |
Earnings before taxes |
5,557
|
3,121
|
5,855 |
EBITDA |
6,484
|
3,400
|
6,092 |
Total assets |
18,818
|
13,063
|
13,004 |
Current assets |
16,197
|
9,605
|
9,278 |
Current liabilities |
3,105
|
1,990
|
3,821 |
Equity capital |
12,316
|
8,031
|
6,060 |
- share capital |
34
|
33
|
36 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.4%
|
61.5%
|
46.6% |
Turnover per employee |
26,550
|
12,813
|
18,935 |
Profit as a percentage of turnover |
20.9%
|
24.4%
|
30.9% |
Return on assets (ROA) |
33.2%
|
24.0%
|
45.2% |
Current ratio |
521.6%
|
482.7%
|
242.8% |
Return on equity (ROE) |
45.1%
|
38.9%
|
96.6% |
Change turnover |
13,671
|
-4,589
|
4,897 |
Change turnover % |
106%
|
-26%
|
35% |
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.