TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agtira AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,202
|
2,295
|
1,399 |
| Financial expenses |
196
|
79
|
88 |
| Earnings before taxes |
-3,202
|
-2,120
|
-1,883 |
| EBITDA |
-2,202
|
-2,456
|
-1,393 |
| Total assets |
12,495
|
8,272
|
9,893 |
| Current assets |
5,201
|
1,798
|
2,048 |
| Current liabilities |
2,110
|
2,420
|
1,238 |
| Equity capital |
7,834
|
5,852
|
6,719 |
| - share capital |
1,270
|
694
|
697 |
| Employees (average) |
46
|
35
|
28 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.7%
|
70.7%
|
67.9% |
| Turnover per employee |
70
|
66
|
50 |
| Profit as a percentage of turnover |
-100%
|
-92.4%
|
-134.6% |
| Return on assets (ROA) |
-24.1%
|
-24.7%
|
-18.1% |
| Current ratio |
246.5%
|
74.3%
|
165.4% |
| Return on equity (ROE) |
-40.9%
|
-36.2%
|
-28.0% |
| Change turnover |
899
|
1,010
|
156 |
| Change turnover % |
39%
|
79%
|
13% |
| Chg. No. of employees |
11
|
7
|
-3 |
| Chg. No. of employees % |
31%
|
25%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.