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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Agito Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 232,117 Less Arrow 160,142 Less Arrow 122,166
Financial expenses 414 More Arrow 3,353 Less Arrow 2,925
Earnings before taxes 5,544 Less Arrow -497 Less Arrow -6,665
EBITDA 4,970 Less Arrow 2,520 Less Arrow -4,082
Total assets 79,760 Less Arrow 70,225 More Arrow 74,530
Current assets 79,395 Less Arrow 70,146 More Arrow 74,530
Current liabilities 68,897 Less Arrow 66,230 More Arrow 70,636
Equity capital 10,863 Less Arrow 3,995 Less Arrow 3,894
- share capital 101 Less Arrow 95 More Arrow 98
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 2,938 Less Arrow 2,669 Less Arrow 2,262
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 60,612 Less Arrow 41,648 Less Arrow 5,054
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.