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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agilkoncept AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 402 More Arrow 1,513 Less Arrow 1,401
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2 More Arrow 576 Less Arrow 568
EBITDA 1 More Arrow 575 Less Arrow 569
Total assets 755 More Arrow 1,193 Less Arrow 1,007
Current assets 755 More Arrow 1,193 Less Arrow 1,006
Current liabilities 15 More Arrow 160 Less Arrow 139
Equity capital 740 More Arrow 1,033 Less Arrow 868
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 98.0% Less Arrow 86.6% Less Arrow 86.2%
Turnover per employee 402 More Arrow 1,513 Less Arrow 1,401
Profit as a percentage of turnover 0.5% More Arrow 38.1% More Arrow 40.5%
Return on assets (ROA) 0.3% More Arrow 48.3% More Arrow 56.4%
Current ratio 5033.3% Less Arrow 745.6% Less Arrow 723.7%
Return on equity (ROE) 0.3% More Arrow 55.8% More Arrow 65.4%
Change turnover -1,111 More Arrow 112 Less Arrow 92
Change turnover % -73% More Arrow 8% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.