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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agoraion Städservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,292 Less Arrow 1,236 More Arrow 1,376
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 53 Less Arrow 34 Less Arrow -12
EBITDA 52 Less Arrow 34 Less Arrow -12
Total assets 393 Less Arrow 278 Less Arrow 244
Current assets 359 Less Arrow 271 Less Arrow 221
Current liabilities 280 Less Arrow 196 Equal arrow 196
Equity capital 113 Less Arrow 82 Less Arrow 49
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.8% More Arrow 29.5% Less Arrow 20.1%
Turnover per employee 258 Less Arrow 247 Less Arrow 229
Profit as a percentage of turnover 4.1% Less Arrow 2.8% Less Arrow -0.9%
Return on assets (ROA) 13.5% Less Arrow 12.2% Less Arrow -4.9%
Current ratio 128.2% More Arrow 138.3% Less Arrow 112.8%
Return on equity (ROE) 46.9% Less Arrow 41.5% Less Arrow -24.5%
Change turnover 50 Less Arrow -29 More Arrow 11
Change turnover % 4% Less Arrow -2% More Arrow 1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -17% More Arrow 20%

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.