TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agito Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
229,131
|
169,299
|
125,270 |
| Financial expenses |
409
|
3,545
|
2,999 |
| Earnings before taxes |
5,473
|
-525
|
-6,834 |
| EBITDA |
4,906
|
2,664
|
-4,186 |
| Total assets |
78,734
|
74,240
|
76,424 |
| Current assets |
78,374
|
74,157
|
76,424 |
| Current liabilities |
68,011
|
70,017
|
72,431 |
| Equity capital |
10,723
|
4,223
|
3,993 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
79
|
60
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.6%
|
5.7%
|
5.2% |
| Turnover per employee |
2,900
|
2,822
|
2,320 |
| Profit as a percentage of turnover |
2.4%
|
-0.3%
|
-5.5% |
| Return on assets (ROA) |
7.5%
|
4.1%
|
-5.0% |
| Current ratio |
115.2%
|
105.9%
|
105.5% |
| Return on equity (ROE) |
51.0%
|
-12.4%
|
-171.1% |
| Change turnover |
59,832
|
44,029
|
5,182 |
| Change turnover % |
35%
|
35%
|
4% |
| Chg. No. of employees |
19
|
6
|
-22 |
| Chg. No. of employees % |
32%
|
11%
|
-29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.