TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agaten Hemtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,415
|
34,201
|
28,682 |
| Financial expenses |
1
|
8
|
8 |
| Earnings before taxes |
4,880
|
6,517
|
2,131 |
| EBITDA |
4,931
|
6,577
|
2,245 |
| Total assets |
14,761
|
10,348
|
5,250 |
| Current assets |
14,563
|
10,096
|
4,989 |
| Current liabilities |
13,267
|
8,985
|
3,958 |
| Equity capital |
1,494
|
1,363
|
1,292 |
| - share capital |
50
|
50
|
50 |
| 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 |
654
|
950
|
797 |
| 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) |
326.6%
|
478.1%
|
164.9% |
| Change turnover |
14,214
|
5,519
|
-4,826 |
| 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.