Search
Advanced search

Company search

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 2024/12 2023/12 2022/12
Turnover 33,051 More Arrow 34,524 Less Arrow 32,961
Financial expenses 2 More Arrow 12 More Arrow 237
Earnings before taxes 1,954 More Arrow 7,552 Less Arrow 4,221
EBITDA 2,043 More Arrow 7,668 Less Arrow 5,463
Total assets 34,528 Less Arrow 33,047 Less Arrow 28,916
Current assets 24,305 Less Arrow 23,147 Less Arrow 16,710
Current liabilities 4,414 More Arrow 4,983 More Arrow 8,287
Equity capital 30,114 Less Arrow 28,064 Less Arrow 20,628
- share capital 2,781 Less Arrow 2,732 Less Arrow 2,551
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 1,836 Less Arrow 1,817 Less Arrow 1,735
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 201.6%
Return on equity (ROE) 6.5% More Arrow 26.9% Less Arrow 20.5%
Change turnover -2,096 More Arrow -776 More Arrow 4,745
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.