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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Agent Molly & Co AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 19,770 Less Arrow 18,016 More Arrow 24,888
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 191 Less Arrow -207 More Arrow 450
EBITDA 176 Less Arrow -212 More Arrow 450
Total assets 8,020 Less Arrow 6,893 More Arrow 10,223
Current assets 7,986 Less Arrow 6,893 More Arrow 10,223
Current liabilities 4,035 Less Arrow 2,720 More Arrow 5,482
Equity capital 3,882 More Arrow 4,054 More Arrow 4,548
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 48.4% More Arrow 58.8% Less Arrow 44.5%
Turnover per employee 4,942 Less Arrow 4,504 More Arrow 6,222
Profit as a percentage of turnover 1.0% Less Arrow -1.1% More Arrow 1.8%
Return on assets (ROA) 2.4% Less Arrow -3.0% More Arrow 4.4%
Current ratio 197.9% More Arrow 253.4% Less Arrow 186.5%
Return on equity (ROE) 4.9% Less Arrow -5.1% More Arrow 9.9%
Change turnover 1,754 Less Arrow -6,872 More Arrow 7,269
Change turnover % 10% Less Arrow -28% More Arrow 41%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.