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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agila Doctor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 288,292 Less Arrow 219,137 Less Arrow 187,643
Financial expenses 1,949 Less Arrow 1,002 Less Arrow 583
Earnings before taxes 3,022 Less Arrow 477 More Arrow 2,549
EBITDA 4,963 Less Arrow 1,468 More Arrow 3,115
Total assets 56,130 More Arrow 58,265 Less Arrow 49,743
Current assets 54,323 More Arrow 58,265 Less Arrow 40,248
Current liabilities 53,078 More Arrow 57,725 Less Arrow 47,532
Equity capital 2,871 Less Arrow 540 More Arrow 2,211
- share capital 161 Less Arrow 160 More Arrow 175
Employees (average) 76 Less Arrow 65 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.1% Less Arrow 0.9% More Arrow 4.4%
Turnover per employee 3,793 Less Arrow 3,371 More Arrow 4,170
Profit as a percentage of turnover 1.0% Less Arrow 0.2% More Arrow 1.4%
Return on assets (ROA) 8.9% Less Arrow 2.5% More Arrow 6.3%
Current ratio 102.3% Less Arrow 100.9% Less Arrow 84.7%
Return on equity (ROE) 105.3% Less Arrow 88.3% More Arrow 115.3%
Change turnover 68,027 Less Arrow 46,693 Less Arrow 39,418
Change turnover % 31% Less Arrow 27% Equal arrow 27%
Chg. No. of employees 11 More Arrow 20 Less Arrow 3
Chg. No. of employees % 17% More Arrow 44% Less Arrow 7%

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.