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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agila Social Care AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,525 Less Arrow 78,019 Less Arrow 31,087
Financial expenses 706 Less Arrow 134 Less Arrow 30
Earnings before taxes 4,865 Less Arrow 2,810 Less Arrow -302
EBITDA 5,565 Less Arrow 2,944 Less Arrow -279
Total assets 30,705 Less Arrow 26,908 Less Arrow 9,313
Current assets 30,705 Less Arrow 26,908 Less Arrow 8,229
Current liabilities 26,822 Less Arrow 24,399 Less Arrow 6,925
Equity capital 3,883 Less Arrow 2,509 Less Arrow 295
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,660 Less Arrow 1,560 Less Arrow 1,413
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 -102.4%
Change turnover 36,506 More Arrow 46,932 Less Arrow 11,500
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.