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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Agility Group AS

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 370,654 Less Arrow 314,666 More Arrow 317,861
Financial expenses 4,660 Less Arrow 3,019 More Arrow 5,550
Earnings before taxes 10,861 Less Arrow 3,114 Less Arrow -3,716
Total assets 246,479 More Arrow 261,371 Less Arrow 171,541
Current assets 211,669 More Arrow 227,805 Less Arrow 132,706
Current liabilities 137,395 More Arrow 161,481 Less Arrow 70,835
Equity capital 107,877 Less Arrow 99,160 Less Arrow 99,025
- share capital 2,272 Less Arrow 2,234 More Arrow 2,270
Employees (average) 196 More Arrow 229
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 43.8% Less Arrow 37.9% More Arrow 57.7%
Turnover per employee 1,605 Less Arrow 1,388
Profit as a percentage of turnover 2.9% Less Arrow 1.0% Less Arrow -1.2%
Return on assets (ROA) 6.3% Less Arrow 2.3% Less Arrow 1.1%
Current ratio 154.1% Less Arrow 141.1% More Arrow 187.3%
Return on equity (ROE) 10.1% Less Arrow 3.1% Less Arrow -3.8%
Change turnover 50,563 Less Arrow 1,864 Less Arrow -133,054
Change turnover % 16% Less Arrow 1% Less Arrow -30%
Chg. No. of employees -33
Chg. No. of employees % -14%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.