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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Agillo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,038 More Arrow 34,376 Less Arrow 32,538
Financial expenses 351 Less Arrow 152 Less Arrow 85
Earnings before taxes -3,012 More Arrow -1,495 More Arrow 107
EBITDA -2,446 More Arrow -1,141 More Arrow 276
Total assets 15,593 More Arrow 15,616 More Arrow 17,402
Current assets 10,000 More Arrow 10,193 More Arrow 12,140
Current liabilities 10,261 Less Arrow 7,715 More Arrow 8,615
Equity capital 829 More Arrow 3,423 More Arrow 4,785
- share capital 101 Less Arrow 95 More Arrow 98
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 501 Less Arrow 446 More Arrow 472
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) -363.3% More Arrow -43.7% More Arrow 2.2%
Change turnover -6,777 More Arrow 2,816 More Arrow 12,253
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.