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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 2023/06 2022/06 2021/06
Turnover 18,016 More Arrow 24,888 Less Arrow 17,619
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -207 More Arrow 450 Less Arrow 424
EBITDA -212 More Arrow 450 Less Arrow 424
Total assets 6,893 More Arrow 10,223 Less Arrow 8,101
Current assets 6,893 More Arrow 10,223 Less Arrow 8,101
Current liabilities 2,720 More Arrow 5,482 Less Arrow 3,419
Equity capital 4,054 More Arrow 4,548 Less Arrow 4,510
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,504 More Arrow 6,222 Less Arrow 3,524
Profit as a percentage of turnover -1.1% 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 236.9%
Return on equity (ROE) -5.1% More Arrow 9.9% Less Arrow 9.4%
Change turnover -6,872 More Arrow 7,269 Less Arrow -4,809
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.