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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Aglaia Ekonomi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,857 Less Arrow 6,130 Less Arrow 6,020
Financial expenses 1 More Arrow 42 Less Arrow 0
Earnings before taxes 1,363 Less Arrow 1,279 More Arrow 1,304
EBITDA 1,383 Less Arrow 1,342 Less Arrow 1,328
Total assets 4,002 Less Arrow 3,286 More Arrow 3,765
Current assets 3,487 Less Arrow 2,918 More Arrow 3,449
Current liabilities 1,523 Less Arrow 1,493 More Arrow 2,457
Equity capital 2,458 Less Arrow 1,762 Less Arrow 1,269
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.4% Less Arrow 53.6% Less Arrow 33.7%
Turnover per employee 1,122 Less Arrow 1,022 More Arrow 1,204
Profit as a percentage of turnover 17.3% More Arrow 20.9% More Arrow 21.7%
Return on assets (ROA) 34.1% More Arrow 40.2% Less Arrow 34.6%
Current ratio 229.0% Less Arrow 195.4% Less Arrow 140.4%
Return on equity (ROE) 55.5% More Arrow 72.6% More Arrow 102.8%
Change turnover 1,292 Less Arrow 291 More Arrow 659
Change turnover % 20% Less Arrow 5% More Arrow 12%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 17% More Arrow 20% Less Arrow -17%

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.