TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agima Management AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,286
|
4,969
|
4,103 |
Financial expenses |
3
|
0
![]() |
0 |
Earnings before taxes |
821
|
460
|
810 |
EBITDA |
836
|
466
|
818 |
Total assets |
2,648
|
2,219
|
1,829 |
Current assets |
2,543
|
2,179
|
1,790 |
Current liabilities |
855
|
747
|
549 |
Equity capital |
1,793
|
1,472
|
1,280 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
38
|
36
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.7%
|
66.3%
|
70.0% |
Turnover per employee |
165
|
138
|
164 |
Profit as a percentage of turnover |
13.1%
|
9.3%
|
19.7% |
Return on assets (ROA) |
31.1%
|
20.7%
|
44.3% |
Current ratio |
297.4%
|
291.7%
|
326.0% |
Return on equity (ROE) |
45.8%
|
31.2%
|
63.3% |
Change turnover |
1,303
|
1,198
|
-461 |
Change turnover % |
26%
|
32%
|
-10% |
Chg. No. of employees |
2
|
11
|
-3 |
Chg. No. of employees % |
6%
|
44%
|
-11% |
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.