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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agaia AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 546,769 Less Arrow 523,923 Less Arrow 365,606
Financial expenses 1,094 Less Arrow 437 Less Arrow 301
Earnings before taxes 34,310 Less Arrow 25,457 Less Arrow 9,669
Total assets 228,511 Less Arrow 183,815 Less Arrow 144,944
Current assets 186,844 Less Arrow 161,088 Less Arrow 126,728
Current liabilities 130,086 Less Arrow 114,085 Less Arrow 88,887
Equity capital 56,497 Less Arrow 55,945 More Arrow 56,056
- share capital 2,152 More Arrow 2,221 More Arrow 2,274
Employees (average) 420 Less Arrow 323

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.7% More Arrow 30.4% More Arrow 38.7%
Turnover per employee 1,302 More Arrow 1,622
Profit as a percentage of turnover 6.3% Less Arrow 4.9% Less Arrow 2.6%
Return on assets (ROA) 15.5% Less Arrow 14.1% Less Arrow 6.9%
Current ratio 143.6% Less Arrow 141.2% More Arrow 142.6%
Return on equity (ROE) 60.7% Less Arrow 45.5% Less Arrow 17.2%
Change turnover 55,040 More Arrow 177,520 Less Arrow -29,821
Change turnover % 11% More Arrow 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 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.