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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Agio System och Kompetens i Skandinavien AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,043 More Arrow 10,965 Less Arrow 10,255
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 1,468 More Arrow 2,016 Less Arrow 1,280
EBITDA 1,400 More Arrow 1,970 Less Arrow 1,297
Total assets 4,573 More Arrow 4,706 Less Arrow 3,821
Current assets 4,535 More Arrow 4,660 Less Arrow 3,775
Current liabilities 3,084 Less Arrow 1,999 More Arrow 2,000
Equity capital 1,489 More Arrow 2,707 Less Arrow 1,821
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 72 More Arrow 87 Less Arrow 83

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.6% More Arrow 57.5% Less Arrow 47.7%
Turnover per employee 139 Less Arrow 126 Less Arrow 124
Profit as a percentage of turnover 14.6% More Arrow 18.4% Less Arrow 12.5%
Return on assets (ROA) 32.1% More Arrow 42.9% Less Arrow 33.6%
Current ratio 147.0% More Arrow 233.1% Less Arrow 188.8%
Return on equity (ROE) 98.6% Less Arrow 74.5% Less Arrow 70.3%
Change turnover -549 More Arrow 680 More Arrow 978
Change turnover % -5% More Arrow 7% More Arrow 11%
Chg. No. of employees -15 More Arrow 4 More Arrow 7
Chg. No. of employees % -17% More Arrow 5% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.