TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agaten Hemtjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,444
|
22,972
|
19,166 |
| Financial expenses |
1
|
5
|
5 |
| Earnings before taxes |
3,169
|
4,377
|
1,424 |
| EBITDA |
3,202
|
4,418
|
1,500 |
| Total assets |
9,587
|
6,950
|
3,508 |
| Current assets |
9,458
|
6,781
|
3,334 |
| Current liabilities |
8,616
|
6,035
|
2,645 |
| Equity capital |
970
|
915
|
863 |
| - share capital |
32
|
34
|
33 |
| 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 |
425
|
638
|
532 |
| Profit as a percentage of turnover |
10.1%
|
19.1%
|
7.4% |
| Return on assets (ROA) |
33.1%
|
63.1%
|
40.7% |
| Current ratio |
109.8%
|
112.4%
|
126.0% |
| Return on equity (ROE) |
326.7%
|
478.4%
|
165.0% |
| Change turnover |
9,231
|
3,707
|
-3,225 |
| 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.