TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agito Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
172,226
|
229,131
|
169,299 |
| Financial expenses |
245
|
409
|
3,545 |
| Earnings before taxes |
-700
|
5,473
|
-525 |
| EBITDA |
-589
|
4,906
|
2,664 |
| Total assets |
63,261
|
78,734
|
74,240 |
| Current assets |
62,988
|
78,374
|
74,157 |
| Current liabilities |
52,538
|
68,011
|
70,017 |
| Equity capital |
10,723
|
10,723
|
4,223 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
51
|
79
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.0%
|
13.6%
|
5.7% |
| Turnover per employee |
3,377
|
2,900
|
2,822 |
| Profit as a percentage of turnover |
-0.4%
|
2.4%
|
-0.3% |
| Return on assets (ROA) |
-0.7%
|
7.5%
|
4.1% |
| Current ratio |
119.9%
|
115.2%
|
105.9% |
| Return on equity (ROE) |
-6.5%
|
51.0%
|
-12.4% |
| Change turnover |
-56,905
|
59,832
|
44,029 |
| Change turnover % |
-25%
|
35%
|
35% |
| Chg. No. of employees |
-28
|
19
|
6 |
| Chg. No. of employees % |
-35%
|
32%
|
11% |
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.