TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agtira AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,155
|
23,861
|
17,070 |
| Financial expenses |
2,786
|
1,461
|
589 |
| Earnings before taxes |
-32,336
|
-23,867
|
-15,768 |
| EBITDA |
-24,357
|
-16,412
|
-18,265 |
| Total assets |
91,333
|
93,126
|
61,514 |
| Current assets |
9,950
|
38,765
|
13,369 |
| Current liabilities |
24,545
|
15,724
|
17,996 |
| Equity capital |
24,757
|
58,388
|
43,517 |
| - share capital |
9,439
|
9,463
|
5,163 |
| Employees (average) |
41
|
46
|
35 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.1%
|
62.7%
|
70.7% |
| Turnover per employee |
492
|
519
|
488 |
| Profit as a percentage of turnover |
-160.4%
|
-100.0%
|
-92.4% |
| Return on assets (ROA) |
-32.4%
|
-24.1%
|
-24.7% |
| Current ratio |
40.5%
|
246.5%
|
74.3% |
| Return on equity (ROE) |
-130.6%
|
-40.9%
|
-36.2% |
| Change turnover |
-2,916
|
6,703
|
7,512 |
| Change turnover % |
-13%
|
39%
|
79% |
| Chg. No. of employees |
-5
|
11
|
7 |
| Chg. No. of employees % |
-11%
|
31%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.