TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agelc Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
198
|
201
|
237 |
| Financial expenses |
24
|
24
|
16 |
| Earnings before taxes |
16
|
8
|
44 |
| EBITDA |
102
|
97
|
128 |
| Total assets |
531
|
626
|
697 |
| Current assets |
69
|
91
|
99 |
| Current liabilities |
57
|
59
|
71 |
| Equity capital |
163
|
156
|
166 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.7%
|
24.9%
|
23.8% |
| Turnover per employee |
99
|
100
|
118 |
| Profit as a percentage of turnover |
8.1%
|
4.0%
|
18.6% |
| Return on assets (ROA) |
7.5%
|
5.1%
|
8.6% |
| Current ratio |
121.1%
|
154.2%
|
139.4% |
| Return on equity (ROE) |
9.8%
|
5.1%
|
26.5% |
| Change turnover |
4
|
-37
|
-7 |
| Change turnover % |
2%
|
-16%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.