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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Agila Social Care AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,017 Less Arrow 73,799 Less Arrow 30,317
Financial expenses 715 Less Arrow 127 Less Arrow 29
Earnings before taxes 4,928 Less Arrow 2,658 Less Arrow -295
EBITDA 5,638 Less Arrow 2,785 Less Arrow -272
Total assets 31,105 Less Arrow 25,453 Less Arrow 9,082
Current assets 31,105 Less Arrow 25,453 Less Arrow 8,025
Current liabilities 27,172 Less Arrow 23,079 Less Arrow 6,753
Equity capital 3,934 Less Arrow 2,373 Less Arrow 288
- share capital 51 Less Arrow 47 More Arrow 49
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 1,681 Less Arrow 1,476 Less Arrow 1,378
Profit as a percentage of turnover 4.2% Less Arrow 3.6% Less Arrow -1.0%
Return on assets (ROA) 18.1% Less Arrow 10.9% Less Arrow -2.9%
Current ratio 114.5% Less Arrow 110.3% More Arrow 118.8%
Return on equity (ROE) 125.3% Less Arrow 112.0% Less Arrow -102.4%
Change turnover 36,982 More Arrow 44,394 Less Arrow 11,215
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.