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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Agellis Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,080 More Arrow 34,846 Less Arrow 29,830
Financial expenses 12 More Arrow 251 Less Arrow 240
Earnings before taxes 7,455 Less Arrow 4,462 Less Arrow -2,795
EBITDA 7,569 Less Arrow 5,775 Less Arrow -1,294
Total assets 32,622 Less Arrow 30,569 More Arrow 32,133
Current assets 22,849 Less Arrow 17,666 Less Arrow 17,377
Current liabilities 4,919 More Arrow 8,761 More Arrow 13,856
Equity capital 27,703 Less Arrow 21,808 Less Arrow 18,277
- share capital 2,697 Equal arrow 2,697 Equal arrow 2,697
Employees (average) 19 Equal arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.9% Less Arrow 71.3% Less Arrow 56.9%
Turnover per employee 1,794 More Arrow 1,834 Less Arrow 1,492
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 464.5% Less Arrow 201.6% Less Arrow 125.4%
Return on equity (ROE) 26.9% Less Arrow 20.5% Less Arrow -15.3%
Change turnover -766 More Arrow 5,016 Less Arrow 205
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.