TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agera Kbt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,680
|
15,909
|
4,173 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
1,980
|
2,372
|
-1,139 |
| EBITDA |
1,987
|
2,383
|
-1,131 |
| Total assets |
4,286
|
3,114
|
40 |
| Current assets |
4,269
|
3,088
|
6 |
| Current liabilities |
1,539
|
1,115
|
43 |
| Equity capital |
2,747
|
1,178
|
-925 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
30
|
21
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.1%
|
37.8%
|
-2312.5% |
| Turnover per employee |
723
|
758
|
522 |
| Profit as a percentage of turnover |
9.1%
|
14.9%
|
-27.3% |
| Return on assets (ROA) |
46.2%
|
76.3%
|
-2845.0% |
| Current ratio |
277.4%
|
277.0%
|
14.0% |
| Return on equity (ROE) |
72.1%
|
201.4%
|
123.1% |
| Change turnover |
5,771
|
11,736
|
1,769 |
| Change turnover % |
36%
|
281%
|
74% |
| Chg. No. of employees |
9
|
13
|
5 |
| Chg. No. of employees % |
43%
|
163%
|
167% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.