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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agenturum Nordiska AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,394 Less Arrow 4,760 Less Arrow 4,371
Financial expenses 19 Less Arrow 15 More Arrow 31
Earnings before taxes 234 Less Arrow 54 Less Arrow -95
EBITDA 338 Less Arrow 247 Less Arrow 208
Total assets 1,917 Less Arrow 1,727 More Arrow 3,196
Current assets 1,742 Less Arrow 1,466 More Arrow 2,021
Current liabilities 877 Less Arrow 816 More Arrow 1,653
Equity capital 1,025 Less Arrow 911 More Arrow 969
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.5% Less Arrow 52.8% Less Arrow 30.3%
Turnover per employee 2,697 Less Arrow 2,380 Less Arrow 2,186
Profit as a percentage of turnover 4.3% Less Arrow 1.1% Less Arrow -2.2%
Return on assets (ROA) 13.2% Less Arrow 4.0% Less Arrow -2.0%
Current ratio 198.6% Less Arrow 179.7% Less Arrow 122.3%
Return on equity (ROE) 22.8% Less Arrow 5.9% Less Arrow -9.8%
Change turnover 610 More Arrow 743 Less Arrow 92
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.