TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agidel konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
638
|
674
|
773 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
358
|
360
|
385 |
| EBITDA |
351
|
359
|
385 |
| Total assets |
519
|
587
|
699 |
| Current assets |
519
|
587
|
699 |
| Current liabilities |
126
|
146
|
165 |
| Equity capital |
393
|
442
|
534 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.7%
|
75.3%
|
76.4% |
| Turnover per employee |
638
|
674
|
773 |
| Profit as a percentage of turnover |
56.1%
|
53.4%
|
49.8% |
| Return on assets (ROA) |
69.0%
|
61.3%
|
55.1% |
| Current ratio |
411.9%
|
402.1%
|
423.6% |
| Return on equity (ROE) |
91.1%
|
81.4%
|
72.1% |
| Change turnover |
-39
|
-37
|
255 |
| Change turnover % |
-6%
|
-5%
|
49% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.