TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agelc Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,346
|
2,254
|
2,497 |
| Financial expenses |
287
|
275
|
173 |
| Earnings before taxes |
185
|
91
|
460 |
| EBITDA |
1,211
|
1,094
|
1,342 |
| Total assets |
6,293
|
7,034
|
7,336 |
| Current assets |
816
|
1,025
|
1,041 |
| Current liabilities |
680
|
659
|
749 |
| Equity capital |
1,927
|
1,755
|
1,749 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
25.0%
|
23.8% |
| Turnover per employee |
1,173
|
1,127
|
1,248 |
| Profit as a percentage of turnover |
7.9%
|
4.0%
|
18.4% |
| Return on assets (ROA) |
7.5%
|
5.2%
|
8.6% |
| Current ratio |
120.0%
|
155.5%
|
139.0% |
| Return on equity (ROE) |
9.6%
|
5.2%
|
26.3% |
| Change turnover |
52
|
-420
|
-73 |
| 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.