TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agaia AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
73,363
|
70,455
|
49,165 |
| Financial expenses |
147
|
59
|
41 |
| Earnings before taxes |
4,604
|
3,423
|
1,300 |
| Total assets |
30,661
|
24,719
|
19,491 |
| Current assets |
25,070
|
21,662
|
17,042 |
| Current liabilities |
17,454
|
15,342
|
11,953 |
| Equity capital |
7,581
|
7,523
|
7,538 |
| - share capital |
289
|
299
|
306 |
| Employees (average) |
420
|
323 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.7%
|
30.4%
|
38.7% |
| Turnover per employee |
175
|
218 | |
| Profit as a percentage of turnover |
6.3%
|
4.9%
|
2.6% |
| Return on assets (ROA) |
15.5%
|
14.1%
|
6.9% |
| Current ratio |
143.6%
|
141.2%
|
142.6% |
| Return on equity (ROE) |
60.7%
|
45.5%
|
17.2% |
| Change turnover |
7,385
|
23,872
|
-4,010 |
| Change turnover % |
11%
|
51% | |
| Chg. No. of employees | 97 | ||
| Chg. No. of employees % | 30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.