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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aglaia Ekonomi AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 699 Less Arrow 582 More Arrow 604
Financial expenses 0 More Arrow 4 Less Arrow 0
Earnings before taxes 121 Equal arrow 121 More Arrow 131
EBITDA 123 More Arrow 128 More Arrow 133
Total assets 356 Less Arrow 312 More Arrow 378
Current assets 310 Less Arrow 277 More Arrow 346
Current liabilities 135 More Arrow 142 More Arrow 246
Equity capital 219 Less Arrow 167 Less Arrow 127
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.5% Less Arrow 53.5% Less Arrow 33.6%
Turnover per employee 100 Less Arrow 97 More Arrow 121
Profit as a percentage of turnover 17.3% More Arrow 20.8% More Arrow 21.7%
Return on assets (ROA) 34.0% More Arrow 40.1% Less Arrow 34.7%
Current ratio 229.6% Less Arrow 195.1% Less Arrow 140.7%
Return on equity (ROE) 55.3% More Arrow 72.5% More Arrow 103.1%
Change turnover 115 Less Arrow 28 More Arrow 66
Change turnover % 20% Less Arrow 5% More Arrow 12%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 17% More Arrow 20% Less Arrow -17%

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.