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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Agito Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 153,901 Less Arrow 113,131 Less Arrow 91,088
Financial expenses 275 More Arrow 2,369 Less Arrow 2,181
Earnings before taxes 3,676 Less Arrow -351 Less Arrow -4,969
EBITDA 3,295 Less Arrow 1,780 Less Arrow -3,044
Total assets 52,884 Less Arrow 49,610 More Arrow 55,570
Current assets 52,642 Less Arrow 49,554 More Arrow 55,570
Current liabilities 45,681 More Arrow 46,788 More Arrow 52,667
Equity capital 7,202 Less Arrow 2,822 More Arrow 2,903
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 79 Less Arrow 60 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.6% Less Arrow 5.7% Less Arrow 5.2%
Turnover per employee 1,948 Less Arrow 1,886 Less Arrow 1,687
Profit as a percentage of turnover 2.4% Less Arrow -0.3% Less Arrow -5.5%
Return on assets (ROA) 7.5% Less Arrow 4.1% Less Arrow -5.0%
Current ratio 115.2% Less Arrow 105.9% Less Arrow 105.5%
Return on equity (ROE) 51.0% Less Arrow -12.4% Less Arrow -171.2%
Change turnover 40,188 Less Arrow 29,422 Less Arrow 3,768
Change turnover % 35% Equal arrow 35% Less Arrow 4%
Chg. No. of employees 19 Less Arrow 6 Less Arrow -22
Chg. No. of employees % 32% Less Arrow 11% Less Arrow -29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.