TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agilokliniken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,352
|
22,436
|
19,365 |
| Financial expenses |
53
|
77
|
25 |
| Earnings before taxes |
-1,113
|
804
|
-384 |
| EBITDA |
-737
|
1,167
|
-143 |
| Total assets |
5,365
|
6,462
|
5,121 |
| Current assets |
3,815
|
4,719
|
3,538 |
| Current liabilities |
4,372
|
4,076
|
3,471 |
| Equity capital |
490
|
1,657
|
1,533 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
37
|
35
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.1%
|
25.6%
|
29.9% |
| Turnover per employee |
631
|
641
|
587 |
| Profit as a percentage of turnover |
-4.8%
|
3.6%
|
-2.0% |
| Return on assets (ROA) |
-19.8%
|
13.6%
|
-7.0% |
| Current ratio |
87.3%
|
115.8%
|
101.9% |
| Return on equity (ROE) |
-227.1%
|
48.5%
|
-25.0% |
| Change turnover |
1,658
|
2,971
|
1,910 |
| Change turnover % |
8%
|
15%
|
11% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
6%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.