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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agellis Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,814 More Arrow 22,891 More Arrow 23,285
Financial expenses 1 More Arrow 8 More Arrow 168
Earnings before taxes 1,231 More Arrow 5,007 Less Arrow 2,982
EBITDA 1,287 More Arrow 5,084 Less Arrow 3,859
Total assets 21,744 More Arrow 21,911 Less Arrow 20,427
Current assets 15,306 More Arrow 15,347 Less Arrow 11,805
Current liabilities 2,780 More Arrow 3,304 More Arrow 5,854
Equity capital 18,964 Less Arrow 18,607 Less Arrow 14,573
- share capital 1,752 More Arrow 1,812 Less Arrow 1,802
Employees (average) 18 More Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.2% Less Arrow 84.9% Less Arrow 71.3%
Turnover per employee 1,156 More Arrow 1,205 More Arrow 1,226
Profit as a percentage of turnover 5.9% More Arrow 21.9% Less Arrow 12.8%
Return on assets (ROA) 5.7% More Arrow 22.9% Less Arrow 15.4%
Current ratio 550.6% Less Arrow 464.5% Less Arrow 201.7%
Return on equity (ROE) 6.5% More Arrow 26.9% Less Arrow 20.5%
Change turnover -1,320 More Arrow -515 More Arrow 3,352
Change turnover % -6% More Arrow -2% More Arrow 17%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -5% More Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.