TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agima Management AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,853
|
36,949
|
30,515 |
Financial expenses |
21
|
3
|
4 |
Earnings before taxes |
6,120
|
3,422
|
6,021 |
EBITDA |
6,228
|
3,467
|
6,083 |
Total assets |
19,738
|
16,499
|
13,600 |
Current assets |
18,955
|
16,207
|
13,309 |
Current liabilities |
6,374
|
5,555
|
4,083 |
Equity capital |
13,365
|
10,944
|
9,517 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,233
|
1,026
|
1,221 |
Profit as a percentage of turnover |
13.1%
|
9.3%
|
19.7% |
Return on assets (ROA) |
31.1%
|
20.8%
|
44.3% |
Current ratio |
297.4%
|
291.8%
|
326.0% |
Return on equity (ROE) |
45.8%
|
31.3%
|
63.3% |
Change turnover |
9,714
|
8,906
|
-3,428 |
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.