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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agenda Kaupang AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,445 More Arrow 91,245 Less Arrow 72,925
Financial expenses 3 More Arrow 6 Less Arrow 0
Earnings before taxes 4,286 More Arrow 6,949 Less Arrow 3,719
Total assets 39,695 More Arrow 42,549 Less Arrow 33,958
Current assets 39,018 More Arrow 41,654 Less Arrow 32,629
Current liabilities 28,635 More Arrow 32,804 Less Arrow 24,822
Equity capital 11,060 Less Arrow 9,745 Less Arrow 9,136
- share capital 4,690 Less Arrow 4,506 Less Arrow 3,853
Employees (average) 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.9% Less Arrow 22.9% More Arrow 26.9%
Turnover per employee 1,971
Profit as a percentage of turnover 5.3% More Arrow 7.6% Less Arrow 5.1%
Return on assets (ROA) 10.8% More Arrow 16.3% Less Arrow 11.0%
Current ratio 136.3% Less Arrow 127.0% More Arrow 131.5%
Return on equity (ROE) 38.8% More Arrow 71.3% Less Arrow 40.7%
Change turnover -4,755 More Arrow 16,061 Less Arrow 6,464
Change turnover % -6% More Arrow 21% Less Arrow 10%
Chg. No. of employees 4
Chg. No. of employees % 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.