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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Agilia AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 17,529 Less Arrow 16,127 More Arrow 17,685
Financial expenses 128 More Arrow 180 Less Arrow 119
Earnings before taxes -578 Less Arrow -3,088 More Arrow -1,380
Total assets 8,093 More Arrow 10,367 More Arrow 12,955
Current assets 6,340 More Arrow 9,207 More Arrow 12,331
Current liabilities 3,640 More Arrow 3,826 More Arrow 4,591
Equity capital 4,453 More Arrow 5,237 More Arrow 8,073
- share capital 5,427 More Arrow 5,795 More Arrow 6,116
Employees (average) 244 More Arrow 254

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.0% Less Arrow 50.5% More Arrow 62.3%
Turnover per employee 66 More Arrow 70
Profit as a percentage of turnover -3.3% Less Arrow -19.1% More Arrow -7.8%
Return on assets (ROA) -5.6% Less Arrow -28.1% More Arrow -9.7%
Current ratio 174.2% More Arrow 240.6% More Arrow 268.6%
Return on equity (ROE) -13.0% Less Arrow -59.0% More Arrow -17.1%
Change turnover 2,426 Less Arrow -628 Less Arrow -1,248
Change turnover % 16% Less Arrow -4% Less Arrow -7%
Chg. No. of employees -10 Less Arrow -12
Chg. No. of employees % -4% Less Arrow -5%

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.