TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agilokliniken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,956
|
33,403
|
28,980 |
| Financial expenses |
82
|
115
|
38 |
| Earnings before taxes |
-1,713
|
1,197
|
-574 |
| EBITDA |
-1,135
|
1,737
|
-214 |
| Total assets |
8,261
|
9,621
|
7,663 |
| Current assets |
5,874
|
7,026
|
5,294 |
| Current liabilities |
6,732
|
6,069
|
5,194 |
| Equity capital |
754
|
2,467
|
2,294 |
| - share capital |
100
|
100
|
100 |
| 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 |
972
|
954
|
878 |
| 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) |
-227.2%
|
48.5%
|
-25.0% |
| Change turnover |
2,553
|
4,423
|
2,858 |
| 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.