TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agilkoncept AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,016
|
936
|
952 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
387
|
380
|
330 |
| EBITDA |
386
|
380
|
331 |
| Total assets |
801
|
673
|
613 |
| Current assets |
801
|
672
|
613 |
| Current liabilities |
107
|
93
|
105 |
| Equity capital |
694
|
580
|
508 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.6%
|
86.2%
|
82.9% |
| Turnover per employee |
1,016
|
936
|
952 |
| Profit as a percentage of turnover |
38.1%
|
40.6%
|
34.7% |
| Return on assets (ROA) |
48.3%
|
56.5%
|
54.0% |
| Current ratio |
748.6%
|
722.6%
|
583.8% |
| Return on equity (ROE) |
55.8%
|
65.5%
|
65.0% |
| Change turnover |
75
|
61
|
-144 |
| 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.