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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agila Social Care AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,924 Less Arrow 52,135 Less Arrow 22,604
Financial expenses 474 Less Arrow 90 Less Arrow 22
Earnings before taxes 3,268 Less Arrow 1,878 Less Arrow -220
EBITDA 3,738 Less Arrow 1,967 Less Arrow -203
Total assets 20,624 Less Arrow 17,981 Less Arrow 6,772
Current assets 20,624 Less Arrow 17,981 Less Arrow 5,984
Current liabilities 18,016 Less Arrow 16,304 Less Arrow 5,035
Equity capital 2,608 Less Arrow 1,677 Less Arrow 215
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 69 Less Arrow 50 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.6% Less Arrow 9.3% Less Arrow 3.2%
Turnover per employee 1,115 Less Arrow 1,043 Less Arrow 1,027
Profit as a percentage of turnover 4.2% Less Arrow 3.6% Less Arrow -1.0%
Return on assets (ROA) 18.1% Less Arrow 10.9% Less Arrow -2.9%
Current ratio 114.5% Less Arrow 110.3% More Arrow 118.8%
Return on equity (ROE) 125.3% Less Arrow 112.0% Less Arrow -102.3%
Change turnover 24,520 More Arrow 31,362 Less Arrow 8,362
Change turnover % 47% More Arrow 151% Less Arrow 59%
Chg. No. of employees 19 More Arrow 28 Less Arrow 8
Chg. No. of employees % 38% More Arrow 127% Less Arrow 57%

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.