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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Agellis Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,790 More Arrow 3,071 More Arrow 3,131
Financial expenses 0 More Arrow 1 More Arrow 23
Earnings before taxes 165 More Arrow 672 Less Arrow 401
EBITDA 172 More Arrow 682 Less Arrow 519
Total assets 2,915 More Arrow 2,940 Less Arrow 2,747
Current assets 2,052 More Arrow 2,059 Less Arrow 1,587
Current liabilities 373 More Arrow 443 More Arrow 787
Equity capital 2,542 Less Arrow 2,497 Less Arrow 1,960
- share capital 235 More Arrow 243 Less Arrow 242
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 71.4%
Turnover per employee 155 More Arrow 162 More Arrow 165
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 550.1% Less Arrow 464.8% Less Arrow 201.7%
Return on equity (ROE) 6.5% More Arrow 26.9% Less Arrow 20.5%
Change turnover -177 More Arrow -69 More Arrow 451
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.