TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agency International Campaigns AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
16,222
|
18,066
|
21,329 |
Financial expenses |
59
|
31
|
60 |
Earnings before taxes |
2,025
|
1,596
|
2,748 |
EBITDA |
2,108
|
1,643
|
2,848 |
Total assets |
8,156
|
7,726
|
7,891 |
Current assets |
8,099
|
7,671
|
7,826 |
Current liabilities |
2,330
|
2,292
|
2,507 |
Equity capital |
5,826
|
5,434
|
5,384 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
71.4%
|
70.3%
|
68.2% |
Turnover per employee |
1,802
|
1,290
|
1,524 |
Profit as a percentage of turnover |
12.5%
|
8.8%
|
12.9% |
Return on assets (ROA) |
25.6%
|
21.1%
|
35.6% |
Current ratio |
347.6%
|
334.7%
|
312.2% |
Return on equity (ROE) |
34.8%
|
29.4%
|
51.0% |
Change turnover |
-1,844
|
-3,263
|
-1,413 |
Change turnover % |
-10%
|
-15%
|
-6% |
Chg. No. of employees |
-5
|
0
![]() |
0 |
Chg. No. of employees % |
-36%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.