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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agera Kbt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,080 Less Arrow 10,686 Less Arrow 2,789
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 1,286 More Arrow 1,593 Less Arrow -761
EBITDA 1,290 More Arrow 1,601 Less Arrow -756
Total assets 2,784 Less Arrow 2,092 Less Arrow 27
Current assets 2,773 Less Arrow 2,074 Less Arrow 4
Current liabilities 1,000 Less Arrow 749 Less Arrow 29
Equity capital 1,784 Less Arrow 791 Less Arrow -618
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 30 Less Arrow 21 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.1% Less Arrow 37.8% Less Arrow -2288.9%
Turnover per employee 469 More Arrow 509 Less Arrow 349
Profit as a percentage of turnover 9.1% More Arrow 14.9% Less Arrow -27.3%
Return on assets (ROA) 46.2% More Arrow 76.2% Less Arrow -2814.8%
Current ratio 277.3% Less Arrow 276.9% Less Arrow 13.8%
Return on equity (ROE) 72.1% More Arrow 201.4% Less Arrow 123.1%
Change turnover 3,748 More Arrow 7,883 Less Arrow 1,182
Change turnover % 36% More Arrow 281% Less Arrow 74%
Chg. No. of employees 9 More Arrow 13 Less Arrow 5
Chg. No. of employees % 43% More Arrow 163% More Arrow 167%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.