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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

Share

Agilis AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,144 More Arrow 13,427 More Arrow 13,989
Financial expenses 344 Less Arrow 148 Less Arrow 108
Earnings before taxes 862 Less Arrow 431 More Arrow 1,914
Total assets 9,903 More Arrow 10,201 Less Arrow 9,802
Current assets 5,841 More Arrow 5,913 Less Arrow 5,626
Current liabilities 3,637 Less Arrow 2,702 Less Arrow 2,559
Equity capital 6,266 More Arrow 7,499 Less Arrow 7,242
- share capital 99 More Arrow 106 Less Arrow 103

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.3% More Arrow 73.5% More Arrow 73.9%
Turnover per employee
Profit as a percentage of turnover 7.7% Less Arrow 3.2% More Arrow 13.7%
Return on assets (ROA) 12.2% Less Arrow 5.7% More Arrow 20.6%
Current ratio 160.6% More Arrow 218.8% More Arrow 219.9%
Return on equity (ROE) 13.8% Less Arrow 5.7% More Arrow 26.4%
Change turnover -1,394 More Arrow -995 More Arrow -598
Change turnover % -11% More Arrow -7% More Arrow -4%
Chg. No. of employees
Chg. No. of employees %

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.