TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agaten Hemtjänst AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,082
|
2,577
|
3,276 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
587
|
191
|
390 |
EBITDA |
593
|
202
|
395 |
Total assets |
933
|
472
|
594 |
Current assets |
910
|
448
|
559 |
Current liabilities |
810
|
356
|
468 |
Equity capital |
123
|
116
|
126 |
- share capital |
5
|
4
|
5 |
Employees (average) |
36
![]() |
36
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.2%
|
24.6%
|
21.2% |
Turnover per employee |
86
|
72
|
86 |
Profit as a percentage of turnover |
19.0%
|
7.4%
|
11.9% |
Return on assets (ROA) |
63.0%
|
40.7%
|
65.8% |
Current ratio |
112.3%
|
125.8%
|
119.4% |
Return on equity (ROE) |
477.2%
|
164.7%
|
309.5% |
Change turnover |
497
|
-434
|
999 |
Change turnover % |
19%
|
-14%
|
44% |
Chg. No. of employees |
0
|
-2
|
16 |
Chg. No. of employees % |
0%
|
-5%
|
73% |
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.