TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agima Management AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,755
|
55,293
|
41,966 |
Financial expenses |
31
|
4
|
5 |
Earnings before taxes |
9,112
|
5,121
|
8,281 |
EBITDA |
9,272
|
5,189
|
8,366 |
Total assets |
29,387
|
24,690
|
18,704 |
Current assets |
28,220
|
24,253
|
18,304 |
Current liabilities |
9,489
|
8,313
|
5,615 |
Equity capital |
19,898
|
16,377
|
13,089 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,836
|
1,536
|
1,679 |
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%
|
291.7%
|
326.0% |
Return on equity (ROE) |
45.8%
|
31.3%
|
63.3% |
Change turnover |
14,462
|
13,327
|
-4,714 |
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.