TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Agerus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,048
|
14,936
|
10,882 |
| Financial expenses |
815
|
599
|
552 |
| Earnings before taxes |
5,760
|
2,348
|
1,478 |
| EBITDA |
9,219
|
5,533
|
2,766 |
| Total assets |
67,787
|
47,510
|
39,066 |
| Current assets |
6,388
|
1,885
|
955 |
| Current liabilities |
19,635
|
10,214
|
3,439 |
| Equity capital |
30,579
|
27,380
|
27,215 |
| - share capital |
1,644
|
1,310
|
1,303 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.1%
|
57.6%
|
69.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
81.7%
|
15.7%
|
13.6% |
| Return on assets (ROA) |
9.7%
|
6.2%
|
5.2% |
| Current ratio |
32.5%
|
18.5%
|
27.8% |
| Return on equity (ROE) |
18.8%
|
8.6%
|
5.4% |
| Change turnover |
-7,394
|
3,998
|
2,770 |
| Change turnover % |
-51%
|
37%
|
34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.