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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordic Agency Group AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 2,699 Less Arrow 2,070 Less Arrow 1,934
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 611 Less Arrow -342 More Arrow -15
EBITDA 610 Less Arrow -341 More Arrow -14
Total assets 1,635 Less Arrow 1,043 More Arrow 1,368
Current assets 941 Less Arrow 469 More Arrow 907
Current liabilities 269 Less Arrow 243 Less Arrow 226
Equity capital 1,366 Less Arrow 800 More Arrow 1,142
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 83.5% Less Arrow 76.7% More Arrow 83.5%
Turnover per employee 1,350 Less Arrow 690 More Arrow 967
Profit as a percentage of turnover 22.6% Less Arrow -16.5% More Arrow -0.8%
Return on assets (ROA) 37.4% Less Arrow -32.7% More Arrow -1.0%
Current ratio 349.8% Less Arrow 193.0% More Arrow 401.3%
Return on equity (ROE) 44.7% Less Arrow -42.8% More Arrow -1.3%
Change turnover 629 Less Arrow 136 Less Arrow -805
Change turnover % 30% Less Arrow 7% Less Arrow -29%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.