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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Agenturum Nordiska AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 724 Less Arrow 640 Less Arrow 588
Financial expenses 3 Less Arrow 2 More Arrow 4
Earnings before taxes 31 Less Arrow 7 Less Arrow -13
EBITDA 45 Less Arrow 33 Less Arrow 28
Total assets 257 Less Arrow 232 More Arrow 430
Current assets 234 Less Arrow 197 More Arrow 272
Current liabilities 118 Less Arrow 110 More Arrow 222
Equity capital 138 Less Arrow 122 More Arrow 130
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.7% Less Arrow 52.6% Less Arrow 30.2%
Turnover per employee 362 Less Arrow 320 Less Arrow 294
Profit as a percentage of turnover 4.3% Less Arrow 1.1% Less Arrow -2.2%
Return on assets (ROA) 13.2% Less Arrow 3.9% Less Arrow -2.1%
Current ratio 198.3% Less Arrow 179.1% Less Arrow 122.5%
Return on equity (ROE) 22.5% Less Arrow 5.7% Less Arrow -10.0%
Change turnover 82 More Arrow 100 Less Arrow 12
Change turnover % 13% More Arrow 18% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.