TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agekil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,688
|
12,997 | |
| Financial expenses |
4
|
3 | |
| Earnings before taxes |
1,349
|
1,872 | |
| EBITDA |
1,412
|
1,938 | |
| Total assets |
3,207
|
3,405 | |
| Current assets |
2,946
|
3,245 | |
| Current liabilities |
1,739
|
1,737 | |
| Equity capital |
1,468
|
1,669 | |
| - share capital |
67
|
67 | |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
49.0% | |
| Turnover per employee |
1,469
|
1,300 | |
| Profit as a percentage of turnover |
9.2%
|
14.4% | |
| Return on assets (ROA) |
42.2%
|
55.1% | |
| Current ratio |
169.4%
|
186.8% | |
| Return on equity (ROE) |
91.9%
|
112.2% | |
| Change turnover |
1,624
|
31 | |
| Change turnover % |
9%
|
12%
|
0% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-9% |
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.