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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agocs Consulting AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,601 Less Arrow 2,419 Less Arrow 2,251
Financial expenses 27 Less Arrow 7 Less Arrow 5
Earnings before taxes -110 More Arrow 267 Less Arrow 205
EBITDA -23 More Arrow 302 Less Arrow 239
Total assets 1,053 Less Arrow 883 Less Arrow 637
Current assets 283 Less Arrow 278 Less Arrow 275
Current liabilities 396 Less Arrow 271 More Arrow 277
Equity capital 88 More Arrow 304 More Arrow 330
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 8.4% More Arrow 34.4% More Arrow 51.8%
Turnover per employee 520 Less Arrow 484 Less Arrow 450
Profit as a percentage of turnover -4.2% More Arrow 11.0% Less Arrow 9.1%
Return on assets (ROA) -7.9% More Arrow 31.0% More Arrow 33.0%
Current ratio 71.5% More Arrow 102.6% Less Arrow 99.3%
Return on equity (ROE) -125.0% More Arrow 87.8% Less Arrow 62.1%
Change turnover 87 More Arrow 378 More Arrow 435
Change turnover % 3% More Arrow 19% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 67%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.