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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Agila Social Care AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,321 Less Arrow 7,011 Less Arrow 3,040
Financial expenses 64 Less Arrow 12 Less Arrow 3
Earnings before taxes 438 Less Arrow 253 Less Arrow -30
EBITDA 502 Less Arrow 265 Less Arrow -27
Total assets 2,767 Less Arrow 2,418 Less Arrow 911
Current assets 2,767 Less Arrow 2,418 Less Arrow 805
Current liabilities 2,417 Less Arrow 2,193 Less Arrow 677
Equity capital 350 Less Arrow 225 Less Arrow 29
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 69 Less Arrow 50 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.6% Less Arrow 9.3% Less Arrow 3.2%
Turnover per employee 150 Less Arrow 140 Less Arrow 138
Profit as a percentage of turnover 4.2% Less Arrow 3.6% Less Arrow -1.0%
Return on assets (ROA) 18.1% Less Arrow 11.0% Less Arrow -3.0%
Current ratio 114.5% Less Arrow 110.3% More Arrow 118.9%
Return on equity (ROE) 125.1% Less Arrow 112.4% Less Arrow -103.4%
Change turnover 3,290 More Arrow 4,217 Less Arrow 1,124
Change turnover % 47% More Arrow 151% Less Arrow 59%
Chg. No. of employees 19 More Arrow 28 Less Arrow 8
Chg. No. of employees % 38% More Arrow 127% Less Arrow 57%

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.