TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agaten Hemtjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,215
|
3,082
|
2,577 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
425
|
587
|
191 |
| EBITDA |
429
|
593
|
202 |
| Total assets |
1,285
|
933
|
472 |
| Current assets |
1,268
|
910
|
448 |
| Current liabilities |
1,155
|
810
|
356 |
| Equity capital |
130
|
123
|
116 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
74
|
36
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.1%
|
13.2%
|
24.6% |
| Turnover per employee |
57
|
86
|
72 |
| Profit as a percentage of turnover |
10.1%
|
19.0%
|
7.4% |
| Return on assets (ROA) |
33.1%
|
63.0%
|
40.7% |
| Current ratio |
109.8%
|
112.3%
|
125.8% |
| Return on equity (ROE) |
326.9%
|
477.2%
|
164.7% |
| Change turnover |
1,237
|
497
|
-434 |
| Change turnover % |
42%
|
19%
|
-14% |
| Chg. No. of employees |
38
|
0
|
-2 |
| Chg. No. of employees % |
106%
|
0%
|
-5% |
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.