TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agenturum Nordiska AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,031
|
7,123
|
6,011 |
Financial expenses |
28
|
23
|
42 |
Earnings before taxes |
348
|
81
|
-131 |
EBITDA |
503
|
370
|
286 |
Total assets |
2,854
|
2,584
|
4,395 |
Current assets |
2,594
|
2,194
|
2,779 |
Current liabilities |
1,306
|
1,221
|
2,274 |
Equity capital |
1,526
|
1,363
|
1,333 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.5%
|
52.7%
|
30.3% |
Turnover per employee |
4,016
|
3,562
|
3,006 |
Profit as a percentage of turnover |
4.3%
|
1.1%
|
-2.2% |
Return on assets (ROA) |
13.2%
|
4.0%
|
-2.0% |
Current ratio |
198.6%
|
179.7%
|
122.2% |
Return on equity (ROE) |
22.8%
|
5.9%
|
-9.8% |
Change turnover |
908
|
1,112
|
127 |
Change turnover % |
13%
|
18%
|
2% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.