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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Agellis Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,524 Less Arrow 32,961 Less Arrow 29,091
Financial expenses 12 More Arrow 237 Less Arrow 234
Earnings before taxes 7,552 Less Arrow 4,221 Less Arrow -2,726
EBITDA 7,668 Less Arrow 5,463 Less Arrow -1,262
Total assets 33,047 Less Arrow 28,916 More Arrow 31,337
Current assets 23,147 Less Arrow 16,710 More Arrow 16,946
Current liabilities 4,983 More Arrow 8,287 More Arrow 13,513
Equity capital 28,064 Less Arrow 20,628 Less Arrow 17,824
- share capital 2,732 Less Arrow 2,551 More Arrow 2,630
Employees (average) 19 Equal arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.9% Less Arrow 71.3% Less Arrow 56.9%
Turnover per employee 1,817 Less Arrow 1,735 Less Arrow 1,455
Profit as a percentage of turnover 21.9% Less Arrow 12.8% Less Arrow -9.4%
Return on assets (ROA) 22.9% Less Arrow 15.4% Less Arrow -8.0%
Current ratio 464.5% Less Arrow 201.6% Less Arrow 125.4%
Return on equity (ROE) 26.9% Less Arrow 20.5% Less Arrow -15.3%
Change turnover -776 More Arrow 4,745 Less Arrow 200
Change turnover % -2% More Arrow 17% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -5% More Arrow 5%

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.