TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agilkoncept AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
136
|
126
|
128 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
52
|
51
|
44 |
| EBITDA |
52
|
51
|
44 |
| Total assets |
108
|
90
|
82 |
| Current assets |
108
|
90
|
82 |
| Current liabilities |
14
|
12
|
14 |
| Equity capital |
93
|
78
|
68 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.1%
|
86.7%
|
82.9% |
| Turnover per employee |
136
|
126
|
128 |
| Profit as a percentage of turnover |
38.2%
|
40.5%
|
34.4% |
| Return on assets (ROA) |
48.1%
|
56.7%
|
53.7% |
| Current ratio |
771.4%
|
750.0%
|
585.7% |
| Return on equity (ROE) |
55.9%
|
65.4%
|
64.7% |
| Change turnover |
10
|
8
|
-19 |
| Change turnover % |
8%
|
7%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.