TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agera Kbt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,909
|
4,173
|
2,404 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
2,372
|
-1,139
|
224 |
| EBITDA |
2,383
|
-1,131
|
227 |
| Total assets |
3,114
|
40
|
58 |
| Current assets |
3,088
|
6
|
58 |
| Current liabilities |
1,115
|
43
|
-32 |
| Equity capital |
1,178
|
-925
|
214 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
21
|
8
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.8%
|
-2312.5%
|
369.0% |
| Turnover per employee |
758
|
522
|
801 |
| Profit as a percentage of turnover |
14.9%
|
-27.3%
|
9.3% |
| Return on assets (ROA) |
76.3%
|
-2845.0%
|
386.2% |
| Current ratio |
277.0%
|
14.0%
|
-181.2% |
| Return on equity (ROE) |
201.4%
|
123.1%
|
104.7% |
| Change turnover |
11,736
|
1,769
|
433 |
| Change turnover % |
281%
|
74%
|
22% |
| Chg. No. of employees |
13
|
5
|
0 |
| Chg. No. of employees % |
163%
|
167%
|
0% |
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.