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TURNOVER (x1000 SEK)

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NET PROFIT (x1000 SEK)

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EMPLOYEES

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Agillo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,652 More Arrow 36,342 Less Arrow 33,365
Financial expenses 346 Less Arrow 161 Less Arrow 87
Earnings before taxes -2,973 More Arrow -1,581 More Arrow 110
EBITDA -2,415 More Arrow -1,206 More Arrow 283
Total assets 15,392 More Arrow 16,509 More Arrow 17,844
Current assets 9,871 More Arrow 10,776 More Arrow 12,448
Current liabilities 10,129 Less Arrow 8,156 More Arrow 8,834
Equity capital 818 More Arrow 3,619 More Arrow 4,907
- share capital 100 Equal arrow 100 Equal arrow 100
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 494 Less Arrow 472 More Arrow 484
Profit as a percentage of turnover -10.0% More Arrow -4.4% 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) -363.4% More Arrow -43.7% More Arrow 2.2%
Change turnover -6,690 More Arrow 2,977 More Arrow 12,564
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.