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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agerus Performance AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/08 2022/08
Turnover 2,525 More Arrow 3,150 Less Arrow 2,000
Financial expenses 156 More Arrow 159 Less Arrow 144
Earnings before taxes -594 More Arrow 49 More Arrow 711
EBITDA -357 More Arrow 208 More Arrow 855
Total assets 8,179 Less Arrow 7,294 Less Arrow 7,187
Current assets 5,329 More Arrow 7,294 Less Arrow 7,187
Current liabilities 7,426 Less Arrow 2,347 More Arrow 2,581
Equity capital 463 More Arrow 557 Less Arrow 508
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 5.7% More Arrow 7.6% Less Arrow 7.1%
Turnover per employee 2,525 More Arrow 3,150
Profit as a percentage of turnover -23.5% More Arrow 1.6% More Arrow 35.6%
Return on assets (ROA) -5.4% More Arrow 2.9% More Arrow 11.9%
Current ratio 71.8% More Arrow 310.8% Less Arrow 278.5%
Return on equity (ROE) -128.3% More Arrow 8.8% More Arrow 140.0%
Change turnover -625 More Arrow 1,150 Less Arrow 0
Change turnover % -20% More Arrow 58% Less Arrow 0%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
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.