TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agito Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,854
|
153,901
|
113,131 |
| Financial expenses |
159
|
275
|
2,369 |
| Earnings before taxes |
-455
|
3,676
|
-351 |
| EBITDA |
-383
|
3,295
|
1,780 |
| Total assets |
41,085
|
52,884
|
49,610 |
| Current assets |
40,908
|
52,642
|
49,554 |
| Current liabilities |
34,121
|
45,681
|
46,788 |
| Equity capital |
6,964
|
7,202
|
2,822 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
51
|
79
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.0%
|
13.6%
|
5.7% |
| Turnover per employee |
2,193
|
1,948
|
1,886 |
| Profit as a percentage of turnover |
-0.4%
|
2.4%
|
-0.3% |
| Return on assets (ROA) |
-0.7%
|
7.5%
|
4.1% |
| Current ratio |
119.9%
|
115.2%
|
105.9% |
| Return on equity (ROE) |
-6.5%
|
51.0%
|
-12.4% |
| Change turnover |
-36,957
|
40,188
|
29,422 |
| Change turnover % |
-25%
|
35%
|
35% |
| Chg. No. of employees |
-28
|
19
|
6 |
| Chg. No. of employees % |
-35%
|
32%
|
11% |
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.