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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Agec AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,675 Less Arrow 2,666 Less Arrow 2,177
Financial expenses 25 Less Arrow 16 Less Arrow 12
Earnings before taxes 97 Less Arrow -271 More Arrow 127
EBITDA 121 Less Arrow -292 More Arrow 146
Total assets 2,836 More Arrow 3,207 Less Arrow 3,086
Current assets 2,836 More Arrow 3,207 Less Arrow 3,086
Current liabilities 937 More Arrow 2,678 Less Arrow 2,463
Equity capital 232 Less Arrow 135 More Arrow 276
- share capital 130 Equal arrow 130 Equal arrow 130
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.2% Less Arrow 4.2% More Arrow 8.9%
Turnover per employee 1,225 Less Arrow 889 Less Arrow 726
Profit as a percentage of turnover 2.6% Less Arrow -10.2% More Arrow 5.8%
Return on assets (ROA) 4.3% Less Arrow -8.0% More Arrow 4.5%
Current ratio 302.7% Less Arrow 119.8% More Arrow 125.3%
Return on equity (ROE) 41.8% Less Arrow -200.7% More Arrow 46.0%
Change turnover 1,009 Less Arrow 489 Less Arrow -1,064
Change turnover % 38% Less Arrow 22% Less Arrow -33%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.