TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agaia AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
814,039
|
784,042
|
502,806 |
| Financial expenses |
1,629
|
654
|
414 |
| Earnings before taxes |
51,081
|
38,095
|
13,297 |
| Total assets |
340,210
|
275,076
|
199,337 |
| Current assets |
278,176
|
241,066
|
174,285 |
| Current liabilities |
193,674
|
170,726
|
122,244 |
| Equity capital |
84,114
|
83,720
|
77,092 |
| - share capital |
3,204
|
3,324
|
3,127 |
| Employees (average) |
420
|
323 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.7%
|
30.4%
|
38.7% |
| Turnover per employee |
1,938
|
2,427 | |
| 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 |
81,944
|
265,656
|
-41,011 |
| 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.