TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agelc Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,275
|
2,225
|
2,640 |
| Financial expenses |
278
|
271
|
183 |
| Earnings before taxes |
179
|
90
|
486 |
| EBITDA |
1,174
|
1,080
|
1,419 |
| Total assets |
6,102
|
6,944
|
7,755 |
| Current assets |
791
|
1,012
|
1,100 |
| Current liabilities |
659
|
651
|
792 |
| Equity capital |
1,869
|
1,732
|
1,849 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
24.9%
|
23.8% |
| Turnover per employee |
1,138
|
1,112
|
1,320 |
| 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%
|
138.9% |
| Return on equity (ROE) |
9.6%
|
5.2%
|
26.3% |
| Change turnover |
50
|
-415
|
-77 |
| 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.