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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Agaten Hemtjänst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,930 Less Arrow 34,647 Less Arrow 27,131
Financial expenses 1 More Arrow 8 Equal arrow 8
Earnings before taxes 5,033 More Arrow 6,602 Less Arrow 2,016
EBITDA 5,085 More Arrow 6,663 Less Arrow 2,124
Total assets 15,223 Less Arrow 10,483 Less Arrow 4,966
Current assets 15,019 Less Arrow 10,228 Less Arrow 4,719
Current liabilities 13,682 Less Arrow 9,102 Less Arrow 3,744
Equity capital 1,541 Less Arrow 1,381 Less Arrow 1,222
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 74 Less Arrow 36 Equal arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.1% More Arrow 13.2% More Arrow 24.6%
Turnover per employee 675 More Arrow 962 Less Arrow 754
Profit as a percentage of turnover 10.1% More Arrow 19.1% Less Arrow 7.4%
Return on assets (ROA) 33.1% More Arrow 63.1% Less Arrow 40.8%
Current ratio 109.8% More Arrow 112.4% More Arrow 126.0%
Return on equity (ROE) 326.6% More Arrow 478.1% Less Arrow 165.0%
Change turnover 14,659 Less Arrow 5,591 Less Arrow -4,565
Change turnover % 42% Less Arrow 19% Less Arrow -14%
Chg. No. of employees 38 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 106% Less Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.