TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agio System och Kompetens i Skandinavien AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,918
|
81,719
|
76,259 |
| Financial expenses |
5
|
5
|
25 |
| Earnings before taxes |
10,954
|
15,029
|
9,522 |
| EBITDA |
10,442
|
14,684
|
9,645 |
| Total assets |
34,117
|
35,071
|
28,412 |
| Current assets |
33,833
|
34,734
|
28,074 |
| Current liabilities |
23,006
|
14,898
|
14,870 |
| Equity capital |
11,112
|
20,172
|
13,542 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
72
|
87
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
57.5%
|
47.7% |
| Turnover per employee |
1,041
|
939
|
919 |
| Profit as a percentage of turnover |
14.6%
|
18.4%
|
12.5% |
| Return on assets (ROA) |
32.1%
|
42.9%
|
33.6% |
| Current ratio |
147.1%
|
233.1%
|
188.8% |
| Return on equity (ROE) |
98.6%
|
74.5%
|
70.3% |
| Change turnover |
-4,099
|
5,067
|
7,275 |
| Change turnover % |
-5%
|
7%
|
11% |
| Chg. No. of employees |
-15
|
4
|
7 |
| Chg. No. of employees % |
-17%
|
5%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.