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

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 Less Arrow 34,201 Less Arrow 28,682
Financial expenses 1 More Arrow 8 Equal arrow 8
Earnings before taxes 4,880 More Arrow 6,517 Less Arrow 2,131
EBITDA 4,931 More Arrow 6,577 Less Arrow 2,245
Total assets 14,761 Less Arrow 10,348 Less Arrow 5,250
Current assets 14,563 Less Arrow 10,096 Less Arrow 4,989
Current liabilities 13,267 Less Arrow 8,985 Less Arrow 3,958
Equity capital 1,494 Less Arrow 1,363 Less Arrow 1,292
- share capital 50 Equal arrow 50 Equal arrow 50
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 654 More Arrow 950 Less Arrow 797
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 40.7%
Current ratio 109.8% More Arrow 112.4% More Arrow 126.0%
Return on equity (ROE) 326.6% More Arrow 478.1% Less Arrow 164.9%
Change turnover 14,214 Less Arrow 5,519 Less Arrow -4,826
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.