TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agec AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,468
|
1,782
|
1,583 |
| Financial expenses |
17
|
11
|
9 |
| Earnings before taxes |
65
|
-181
|
92 |
| EBITDA |
81
|
-195
|
106 |
| Total assets |
1,905
|
2,143
|
2,244 |
| Current assets |
1,905
|
2,143
|
2,244 |
| Current liabilities |
629
|
1,790
|
1,791 |
| Equity capital |
156
|
90
|
201 |
| - share capital |
87
|
87
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.2%
|
4.2%
|
9.0% |
| Turnover per employee |
823
|
594
|
528 |
| Profit as a percentage of turnover |
2.6%
|
-10.2%
|
5.8% |
| Return on assets (ROA) |
4.3%
|
-7.9%
|
4.5% |
| Current ratio |
302.9%
|
119.7%
|
125.3% |
| Return on equity (ROE) |
41.7%
|
-201.1%
|
45.8% |
| Change turnover |
678
|
327
|
-774 |
| Change turnover % |
38%
|
22%
|
-33% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.