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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agoraion Städservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,924 Less Arrow 1,849 More Arrow 1,892
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 79 Less Arrow 51 Less Arrow -16
EBITDA 78 Less Arrow 51 Less Arrow -16
Total assets 585 Less Arrow 416 Less Arrow 336
Current assets 535 Less Arrow 405 Less Arrow 304
Current liabilities 417 Less Arrow 294 Less Arrow 269
Equity capital 168 Less Arrow 122 Less Arrow 67
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% More Arrow 29.3% Less Arrow 19.9%
Turnover per employee 385 Less Arrow 370 Less Arrow 315
Profit as a percentage of turnover 4.1% Less Arrow 2.8% Less Arrow -0.8%
Return on assets (ROA) 13.5% Less Arrow 12.3% Less Arrow -4.8%
Current ratio 128.3% More Arrow 137.8% Less Arrow 113.0%
Return on equity (ROE) 47.0% Less Arrow 41.8% Less Arrow -23.9%
Change turnover 75 Less Arrow -43 More Arrow 15
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.