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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agio System och Kompetens i Skandinavien AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,719 Less Arrow 76,259 Less Arrow 75,065
Financial expenses 5 More Arrow 25 Less Arrow 13
Earnings before taxes 15,029 Less Arrow 9,522 More Arrow 10,697
EBITDA 14,684 Less Arrow 9,645 More Arrow 10,860
Total assets 35,071 Less Arrow 28,412 Less Arrow 25,882
Current assets 34,734 Less Arrow 28,074 Less Arrow 25,536
Current liabilities 14,898 Less Arrow 14,870 More Arrow 15,206
Equity capital 20,172 Less Arrow 13,542 Less Arrow 10,676
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 87 Less Arrow 83 Less Arrow 76

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 47.7% Less Arrow 41.2%
Turnover per employee 939 Less Arrow 919 More Arrow 988
Profit as a percentage of turnover 18.4% Less Arrow 12.5% More Arrow 14.3%
Return on assets (ROA) 42.9% Less Arrow 33.6% More Arrow 41.4%
Current ratio 233.1% Less Arrow 188.8% Less Arrow 167.9%
Return on equity (ROE) 74.5% Less Arrow 70.3% More Arrow 100.2%
Change turnover 5,067 More Arrow 7,275 Less Arrow -2,614
Change turnover % 7% More Arrow 11% Less Arrow -3%
Chg. No. of employees 4 More Arrow 7 Less Arrow -2
Chg. No. of employees % 5% More Arrow 9% Less Arrow -3%

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.