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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agido Management Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,135 Less Arrow 14,281 Less Arrow 9,822
Financial expenses 2 More Arrow 3 Less Arrow 0
Earnings before taxes 3,623 More Arrow 3,680 Less Arrow 2,782
EBITDA 3,624 More Arrow 3,683 Less Arrow 2,782
Total assets 6,076 More Arrow 6,514 Less Arrow 5,051
Current assets 6,026 More Arrow 6,464 Less Arrow 5,001
Current liabilities 3,165 Less Arrow 2,874 Less Arrow 1,610
Equity capital 2,911 More Arrow 3,640 Less Arrow 3,247
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.9% More Arrow 55.9% More Arrow 64.3%
Turnover per employee 1,649 Less Arrow 1,587 Less Arrow 1,403
Profit as a percentage of turnover 20.0% More Arrow 25.8% More Arrow 28.3%
Return on assets (ROA) 59.7% Less Arrow 56.5% Less Arrow 55.1%
Current ratio 190.4% More Arrow 224.9% More Arrow 310.6%
Return on equity (ROE) 124.5% Less Arrow 101.1% Less Arrow 85.7%
Change turnover 3,854 More Arrow 4,459 Less Arrow 611
Change turnover % 27% More Arrow 45% Less Arrow 7%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 22% More Arrow 29% Less Arrow 17%

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.