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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Agent Molly & Co AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 11,378 More Arrow 17,336 Less Arrow 12,940
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -131 More Arrow 313 Less Arrow 311
EBITDA -134 More Arrow 313 Less Arrow 311
Total assets 4,353 More Arrow 7,121 Less Arrow 5,950
Current assets 4,353 More Arrow 7,121 Less Arrow 5,950
Current liabilities 1,718 More Arrow 3,819 Less Arrow 2,511
Equity capital 2,560 More Arrow 3,168 More Arrow 3,312
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 58.8% Less Arrow 44.5% More Arrow 55.7%
Turnover per employee 2,844 More Arrow 4,334 Less Arrow 2,588
Profit as a percentage of turnover -1.2% More Arrow 1.8% More Arrow 2.4%
Return on assets (ROA) -3.0% More Arrow 4.4% More Arrow 5.2%
Current ratio 253.4% Less Arrow 186.5% More Arrow 237.0%
Return on equity (ROE) -5.1% More Arrow 9.9% Less Arrow 9.4%
Change turnover -4,340 More Arrow 5,063 Less Arrow -3,532
Change turnover % -28% More Arrow 41% Less Arrow -21%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -20% More Arrow -17%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.