TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agentura Living Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,611
|
2,261
|
2,488 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
778
|
757
|
1,187 |
| EBITDA |
750
|
728
|
1,187 |
| Total assets |
1,857
|
2,134
|
2,248 |
| Current assets |
1,857
|
2,134
|
2,245 |
| Current liabilities |
196
|
432
|
356 |
| Equity capital |
1,542
|
1,592
|
1,811 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.0%
|
74.6%
|
80.6% |
| Turnover per employee |
2,611
|
2,261 | |
| Profit as a percentage of turnover |
29.8%
|
33.5%
|
47.7% |
| Return on assets (ROA) |
42.1%
|
35.5%
|
52.8% |
| Current ratio |
947.4%
|
494.0%
|
630.6% |
| Return on equity (ROE) |
50.5%
|
47.6%
|
65.5% |
| Change turnover |
338
|
-25
|
673 |
| Change turnover % |
15%
|
-1%
|
37% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 0% |
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.