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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agila Doctor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 429,214 Less Arrow 327,935 Less Arrow 258,059
Financial expenses 2,902 Less Arrow 1,500 Less Arrow 802
Earnings before taxes 4,499 Less Arrow 714 More Arrow 3,506
EBITDA 7,389 Less Arrow 2,197 More Arrow 4,284
Total assets 83,568 More Arrow 87,193 Less Arrow 68,410
Current assets 80,877 More Arrow 87,193 Less Arrow 55,352
Current liabilities 79,023 More Arrow 86,385 Less Arrow 65,369
Equity capital 4,274 Less Arrow 808 More Arrow 3,041
- share capital 240 Equal arrow 240 Equal arrow 240
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 5,648 Less Arrow 5,045 More Arrow 5,735
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 88.4% More Arrow 115.3%
Change turnover 101,279 Less Arrow 69,876 Less Arrow 54,210
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.