TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agilkoncept AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,513
|
1,401
|
1,309 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
576
|
568
|
454 |
| EBITDA |
575
|
569
|
455 |
| Total assets |
1,193
|
1,007
|
843 |
| Current assets |
1,193
|
1,006
|
843 |
| Current liabilities |
160
|
139
|
145 |
| Equity capital |
1,033
|
868
|
698 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.6%
|
86.2%
|
82.8% |
| Turnover per employee |
1,513
|
1,401
|
1,309 |
| Profit as a percentage of turnover |
38.1%
|
40.5%
|
34.7% |
| Return on assets (ROA) |
48.3%
|
56.4%
|
54.0% |
| Current ratio |
745.6%
|
723.7%
|
581.4% |
| Return on equity (ROE) |
55.8%
|
65.4%
|
65.0% |
| Change turnover |
112
|
92
|
-198 |
| 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.