TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Begner Agenturer AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,270
|
37,933
|
25,321 |
| Financial expenses |
130
|
115
|
80 |
| Earnings before taxes |
2,963
|
1,958
|
-1,465 |
| EBITDA |
3,097
|
2,159
|
-1,322 |
| Total assets |
18,226
|
12,756
|
9,464 |
| Current assets |
17,326
|
12,214
|
8,819 |
| Current liabilities |
13,798
|
9,375
|
7,632 |
| Equity capital |
4,405
|
3,360
|
1,810 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
26.3%
|
19.1% |
| Turnover per employee |
3,022
|
3,161
|
2,110 |
| Profit as a percentage of turnover |
8.2%
|
5.2%
|
-5.8% |
| Return on assets (ROA) |
17.0%
|
16.3%
|
-14.6% |
| Current ratio |
125.6%
|
130.3%
|
115.6% |
| Return on equity (ROE) |
67.3%
|
58.3%
|
-80.9% |
| Change turnover |
-409
|
12,482
|
-6,944 |
| Change turnover % |
-1%
|
49%
|
-22% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.