TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agent Molly & Co AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,979
|
11,378
|
17,336 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
125
|
-131
|
313 |
| EBITDA |
116
|
-134
|
313 |
| Total assets |
5,265
|
4,353
|
7,121 |
| Current assets |
5,243
|
4,353
|
7,121 |
| Current liabilities |
2,649
|
1,718
|
3,819 |
| Equity capital |
2,549
|
2,560
|
3,168 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
48.4%
|
58.8%
|
44.5% |
| Turnover per employee |
3,245
|
2,844
|
4,334 |
| Profit as a percentage of turnover |
1.0%
|
-1.2%
|
1.8% |
| Return on assets (ROA) |
2.4%
|
-3.0%
|
4.4% |
| Current ratio |
197.9%
|
253.4%
|
186.5% |
| Return on equity (ROE) |
4.9%
|
-5.1%
|
9.9% |
| Change turnover |
1,151
|
-4,340
|
5,063 |
| Change turnover % |
10%
|
-28%
|
41% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
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.