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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agilia AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,640 Less Arrow 119,929 More Arrow 131,508
Financial expenses 954 More Arrow 1,335 Less Arrow 886
Earnings before taxes -4,309 Less Arrow -22,960 More Arrow -10,265
Total assets 60,317 More Arrow 77,094 More Arrow 96,334
Current assets 47,252 More Arrow 68,466 More Arrow 91,694
Current liabilities 27,127 More Arrow 28,452 More Arrow 34,137
Equity capital 33,190 More Arrow 38,945 More Arrow 60,035
- share capital 40,445 More Arrow 43,093 More Arrow 45,482
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 492 More Arrow 518
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 18,080 Less Arrow -4,672 Less Arrow -9,281
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.