TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agillo AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,672
|
3,266
|
3,262 |
| Financial expenses |
31
|
14
|
9 |
| Earnings before taxes |
-268
|
-142
|
11 |
| EBITDA |
-218
|
-108
|
28 |
| Total assets |
1,387
|
1,484
|
1,745 |
| Current assets |
890
|
968
|
1,217 |
| Current liabilities |
913
|
733
|
864 |
| Equity capital |
74
|
325
|
480 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
60
|
77
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.3%
|
21.9%
|
27.5% |
| Turnover per employee |
45
|
42
|
47 |
| Profit as a percentage of turnover |
-10.0%
|
-4.3%
|
0.3% |
| Return on assets (ROA) |
-17.1%
|
-8.6%
|
1.1% |
| Current ratio |
97.5%
|
132.1%
|
140.9% |
| Return on equity (ROE) |
-362.2%
|
-43.7%
|
2.3% |
| Change turnover |
-603
|
268
|
1,229 |
| Change turnover % |
-18%
|
9%
|
60% |
| Chg. No. of employees |
-17
|
8
|
35 |
| Chg. No. of employees % |
-22%
|
12%
|
103% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.