TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agilokliniken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,081
|
33,838
|
27,413 |
| Financial expenses |
85
|
116
|
36 |
| Earnings before taxes |
-1,767
|
1,213
|
-543 |
| EBITDA |
-1,171
|
1,760
|
-202 |
| Total assets |
8,520
|
9,746
|
7,249 |
| Current assets |
6,058
|
7,118
|
5,008 |
| Current liabilities |
6,943
|
6,148
|
4,913 |
| Equity capital |
778
|
2,499
|
2,170 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,002
|
967
|
831 |
| Profit as a percentage of turnover |
-4.8%
|
3.6%
|
-2.0% |
| Return on assets (ROA) |
-19.7%
|
13.6%
|
-7.0% |
| Current ratio |
87.3%
|
115.8%
|
101.9% |
| Return on equity (ROE) |
-227.1%
|
48.5%
|
-25.0% |
| Change turnover |
2,633
|
4,481
|
2,703 |
| 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.