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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agilokliniken AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,403 Less Arrow 28,980 Less Arrow 26,122
Financial expenses 115 Less Arrow 38 Less Arrow 26
Earnings before taxes 1,197 Less Arrow -574 More Arrow 794
EBITDA 1,737 Less Arrow -214 More Arrow 1,066
Total assets 9,621 Less Arrow 7,663 Less Arrow 7,577
Current assets 7,026 Less Arrow 5,294 More Arrow 5,563
Current liabilities 6,069 Less Arrow 5,194 Less Arrow 5,126
Equity capital 2,467 Less Arrow 2,294 Less Arrow 2,044
- share capital 100 Equal arrow 100 Equal arrow 100
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 954 Less Arrow 878 Less Arrow 792
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 4,423 Less Arrow 2,858 Less Arrow 1,131
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.