TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agido Management Consulting AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,181
|
9,543
|
7,142 |
Financial expenses |
1
|
2
|
0 |
Earnings before taxes |
2,433
|
2,459
|
2,023 |
EBITDA |
2,434
|
2,461
|
2,023 |
Total assets |
4,081
|
4,353
|
3,673 |
Current assets |
4,048
|
4,319
|
3,636 |
Current liabilities |
2,126
|
1,921
|
1,171 |
Equity capital |
1,955
|
2,432
|
2,361 |
- share capital |
34
|
33
|
36 |
Employees (average) |
11
|
9
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.9%
|
55.9%
|
64.3% |
Turnover per employee |
1,107
|
1,060
|
1,020 |
Profit as a percentage of turnover |
20.0%
|
25.8%
|
28.3% |
Return on assets (ROA) |
59.6%
|
56.5%
|
55.1% |
Current ratio |
190.4%
|
224.8%
|
310.5% |
Return on equity (ROE) |
124.5%
|
101.1%
|
85.7% |
Change turnover |
2,589
|
2,980
|
444 |
Change turnover % |
27%
|
45%
|
7% |
Chg. No. of employees |
2
![]() |
2
|
1 |
Chg. No. of employees % |
22%
|
29%
|
17% |
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.