Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Agellis Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,048 More Arrow 34,080 More Arrow 34,846
Financial expenses 2 More Arrow 12 More Arrow 251
Earnings before taxes 1,895 More Arrow 7,455 Less Arrow 4,462
EBITDA 1,981 More Arrow 7,569 Less Arrow 5,775
Total assets 33,480 Less Arrow 32,622 Less Arrow 30,569
Current assets 23,567 Less Arrow 22,849 Less Arrow 17,666
Current liabilities 4,280 More Arrow 4,919 More Arrow 8,761
Equity capital 29,200 Less Arrow 27,703 Less Arrow 21,808
- share capital 2,697 Equal arrow 2,697 Equal arrow 2,697
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 1,780 More Arrow 1,794 More Arrow 1,834
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 -2,032 More Arrow -766 More Arrow 5,016
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.