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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agilia AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 194,498 Less Arrow 179,471 More Arrow 180,859
Financial expenses 1,420 More Arrow 1,998 Less Arrow 1,218
Earnings before taxes -6,415 Less Arrow -34,359 More Arrow -14,117
Total assets 89,801 More Arrow 115,370 More Arrow 132,485
Current assets 70,349 More Arrow 102,458 More Arrow 126,104
Current liabilities 40,387 More Arrow 42,578 More Arrow 46,947
Equity capital 49,414 More Arrow 58,281 More Arrow 82,564
- share capital 60,215 More Arrow 64,488 Less Arrow 62,550
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 736 Less Arrow 712
Profit as a percentage of turnover -3.3% Less Arrow -19.1% More Arrow -7.8%
Return on assets (ROA) -5.6% Less Arrow -28.0% 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 26,918 Less Arrow -6,992 Less Arrow -12,763
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.