TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agekil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,868
|
19,450 | |
| Financial expenses |
6
|
5 | |
| Earnings before taxes |
2,008
|
2,801 | |
| EBITDA |
2,102
|
2,900 | |
| Total assets |
4,774
|
5,096 | |
| Current assets |
4,386
|
4,856 | |
| Current liabilities |
2,589
|
2,599 | |
| Equity capital |
2,185
|
2,497 | |
| - share capital |
100
|
100 | |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
49.0% | |
| Turnover per employee |
2,187
|
1,945 | |
| 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 |
2,418
|
47 | |
| 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.