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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agilokliniken AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,436 Less Arrow 19,365 Less Arrow 18,994
Financial expenses 77 Less Arrow 25 Less Arrow 19
Earnings before taxes 804 Less Arrow -384 More Arrow 577
EBITDA 1,167 Less Arrow -143 More Arrow 775
Total assets 6,462 Less Arrow 5,121 More Arrow 5,509
Current assets 4,719 Less Arrow 3,538 More Arrow 4,045
Current liabilities 4,076 Less Arrow 3,471 More Arrow 3,727
Equity capital 1,657 Less Arrow 1,533 Less Arrow 1,486
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 35 Less Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% More Arrow 29.9% Less Arrow 27.0%
Turnover per employee 641 Less Arrow 587 Less Arrow 576
Profit as a percentage of turnover 3.6% Less Arrow -2.0% More Arrow 3.0%
Return on assets (ROA) 13.6% Less Arrow -7.0% More Arrow 10.8%
Current ratio 115.8% Less Arrow 101.9% More Arrow 108.5%
Return on equity (ROE) 48.5% Less Arrow -25.0% More Arrow 38.8%
Change turnover 2,971 Less Arrow 1,910 Less Arrow 822
Change turnover % 15% Less Arrow 11% Less Arrow 5%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 6% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.