TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agelc Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,478
|
1,494
|
1,764 |
| Financial expenses |
181
|
182
|
122 |
| Earnings before taxes |
116
|
60
|
325 |
| EBITDA |
762
|
725
|
948 |
| Total assets |
3,963
|
4,664
|
5,182 |
| Current assets |
514
|
680
|
735 |
| Current liabilities |
428
|
437
|
529 |
| Equity capital |
1,214
|
1,163
|
1,236 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
24.9%
|
23.9% |
| Turnover per employee |
739
|
747
|
882 |
| Profit as a percentage of turnover |
7.8%
|
4.0%
|
18.4% |
| Return on assets (ROA) |
7.5%
|
5.2%
|
8.6% |
| Current ratio |
120.1%
|
155.6%
|
138.9% |
| Return on equity (ROE) |
9.6%
|
5.2%
|
26.3% |
| Change turnover |
32
|
-279
|
-51 |
| 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.