TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agency International Campaigns AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
17,352
|
16,222
|
18,066 |
| Financial expenses |
12
|
59
|
31 |
| Earnings before taxes |
3,012
|
2,025
|
1,596 |
| EBITDA |
3,025
|
2,108
|
1,643 |
| Total assets |
8,613
|
8,156
|
7,726 |
| Current assets |
8,578
|
8,099
|
7,671 |
| Current liabilities |
1,922
|
2,330
|
2,292 |
| Equity capital |
6,691
|
5,826
|
5,434 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
9
|
14 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
77.7%
|
71.4%
|
70.3% |
| Turnover per employee |
1,577
|
1,802
|
1,290 |
| Profit as a percentage of turnover |
17.4%
|
12.5%
|
8.8% |
| Return on assets (ROA) |
35.1%
|
25.6%
|
21.1% |
| Current ratio |
446.3%
|
347.6%
|
334.7% |
| Return on equity (ROE) |
45.0%
|
34.8%
|
29.4% |
| Change turnover |
1,130
|
-1,844
|
-3,263 |
| Change turnover % |
7%
|
-10%
|
-15% |
| Chg. No. of employees |
2
|
-5
|
0 |
| Chg. No. of employees % |
22%
|
-36%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
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.