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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agio System och Kompetens i Skandinavien AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 115,354 More Arrow 121,665 Less Arrow 114,121
Financial expenses 8 Less Arrow 7 More Arrow 37
Earnings before taxes 16,866 More Arrow 22,375 Less Arrow 14,249
EBITDA 16,078 More Arrow 21,862 Less Arrow 14,434
Total assets 52,532 Less Arrow 52,214 Less Arrow 42,518
Current assets 52,094 Less Arrow 51,712 Less Arrow 42,012
Current liabilities 35,423 Less Arrow 22,181 More Arrow 22,252
Equity capital 17,109 More Arrow 30,033 Less Arrow 20,266
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,602 Less Arrow 1,398 Less Arrow 1,375
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 147.1% More Arrow 233.1% Less Arrow 188.8%
Return on equity (ROE) 98.6% Less Arrow 74.5% Less Arrow 70.3%
Change turnover -6,311 More Arrow 7,544 More Arrow 10,887
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.