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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Agellis Group AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,071 More Arrow 3,131 Less Arrow 2,917
Financial expenses 1 More Arrow 23 Equal arrow 23
Earnings before taxes 672 Less Arrow 401 Less Arrow -273
EBITDA 682 Less Arrow 519 Less Arrow -127
Total assets 2,940 Less Arrow 2,747 More Arrow 3,142
Current assets 2,059 Less Arrow 1,587 More Arrow 1,699
Current liabilities 443 More Arrow 787 More Arrow 1,355
Equity capital 2,497 Less Arrow 1,960 Less Arrow 1,787
- share capital 243 Less Arrow 242 More Arrow 264
Employees (average) 19 Equal arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.9% Less Arrow 71.4% Less Arrow 56.9%
Turnover per employee 162 More Arrow 165 Less Arrow 146
Profit as a percentage of turnover 21.9% Less Arrow 12.8% Less Arrow -9.4%
Return on assets (ROA) 22.9% Less Arrow 15.4% Less Arrow -8.0%
Current ratio 464.8% Less Arrow 201.7% Less Arrow 125.4%
Return on equity (ROE) 26.9% Less Arrow 20.5% Less Arrow -15.3%
Change turnover -69 More Arrow 451 Less Arrow 20
Change turnover % -2% More Arrow 17% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -5% More Arrow 5%

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.