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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Agio System och Kompetens i Skandinavien AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,665 Less Arrow 114,121 Less Arrow 103,234
Financial expenses 7 More Arrow 37 Less Arrow 18
Earnings before taxes 22,375 Less Arrow 14,249 More Arrow 14,711
EBITDA 21,862 Less Arrow 14,434 More Arrow 14,936
Total assets 52,214 Less Arrow 42,518 Less Arrow 35,595
Current assets 51,712 Less Arrow 42,012 Less Arrow 35,119
Current liabilities 22,181 More Arrow 22,252 Less Arrow 20,913
Equity capital 30,033 Less Arrow 20,266 Less Arrow 14,682
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,398 Less Arrow 1,375 Less Arrow 1,358
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 7,544 More Arrow 10,887 Less Arrow -3,595
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.