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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agenturum Nordiska AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,500 More Arrow 8,031 Less Arrow 7,123
Financial expenses 6 More Arrow 28 Less Arrow 23
Earnings before taxes -53 More Arrow 348 Less Arrow 81
EBITDA 83 More Arrow 503 Less Arrow 370
Total assets 2,272 More Arrow 2,854 Less Arrow 2,584
Current assets 2,142 More Arrow 2,594 Less Arrow 2,194
Current liabilities 1,093 More Arrow 1,306 Less Arrow 1,221
Equity capital 1,172 More Arrow 1,526 Less Arrow 1,363
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.6% More Arrow 53.5% Less Arrow 52.7%
Turnover per employee 3,750 More Arrow 4,016 Less Arrow 3,562
Profit as a percentage of turnover -0.7% More Arrow 4.3% Less Arrow 1.1%
Return on assets (ROA) -2.1% More Arrow 13.2% Less Arrow 4.0%
Current ratio 196.0% More Arrow 198.6% Less Arrow 179.7%
Return on equity (ROE) -4.5% More Arrow 22.8% Less Arrow 5.9%
Change turnover -531 More Arrow 908 More Arrow 1,112
Change turnover % -7% More Arrow 13% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.