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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agillo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,916 More Arrow 24,285 Less Arrow 24,261
Financial expenses 232 Less Arrow 108 Less Arrow 63
Earnings before taxes -1,997 More Arrow -1,056 More Arrow 80
EBITDA -1,622 More Arrow -806 More Arrow 206
Total assets 10,338 More Arrow 11,032 More Arrow 12,975
Current assets 6,630 More Arrow 7,201 More Arrow 9,051
Current liabilities 6,803 Less Arrow 5,450 More Arrow 6,423
Equity capital 549 More Arrow 2,418 More Arrow 3,568
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 60 More Arrow 77 Less Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.3% More Arrow 21.9% More Arrow 27.5%
Turnover per employee 332 Less Arrow 315 More Arrow 352
Profit as a percentage of turnover -10.0% More Arrow -4.3% More Arrow 0.3%
Return on assets (ROA) -17.1% More Arrow -8.6% More Arrow 1.1%
Current ratio 97.5% More Arrow 132.1% More Arrow 140.9%
Return on equity (ROE) -363.8% More Arrow -43.7% More Arrow 2.2%
Change turnover -4,494 More Arrow 1,989 More Arrow 9,136
Change turnover % -18% More Arrow 9% More Arrow 60%
Chg. No. of employees -17 More Arrow 8 More Arrow 35
Chg. No. of employees % -22% More Arrow 12% More Arrow 103%

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.