TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Agerus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,852
|
22,237
|
16,285 |
| Financial expenses |
1,255
|
892
|
826 |
| Earnings before taxes |
8,869
|
3,496
|
2,212 |
| EBITDA |
14,195
|
8,237
|
4,139 |
| Total assets |
104,374
|
70,733
|
58,461 |
| Current assets |
9,836
|
2,807
|
1,429 |
| Current liabilities |
30,233
|
15,207
|
5,147 |
| Equity capital |
47,084
|
40,764
|
40,727 |
| - share capital |
2,532
|
1,950
|
1,950 |
| 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 |
-11,385
|
5,952
|
4,145 |
| 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.