TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agtira AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
23,861
|
17,070
|
10,400 |
Financial expenses |
1,461
|
589
|
651 |
Earnings before taxes |
-23,867
|
-15,768
|
-14,000 |
EBITDA |
-16,412
|
-18,265
|
-10,360 |
Total assets |
93,126
|
61,514
|
73,564 |
Current assets |
38,765
|
13,369
|
15,229 |
Current liabilities |
15,724
|
17,996
|
9,207 |
Equity capital |
58,388
|
43,517
|
49,968 |
- share capital |
9,463
|
5,163
|
5,181 |
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 |
519
|
488
|
371 |
Profit as a percentage of turnover |
-100.0%
|
-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 |
6,703
|
7,512
|
1,160 |
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
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0
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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.