TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agtira AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,702
|
3,202
|
2,295 |
| Financial expenses |
373
|
196
|
79 |
| Earnings before taxes |
-4,335
|
-3,202
|
-2,120 |
| EBITDA |
-3,265
|
-2,202
|
-2,456 |
| Total assets |
12,243
|
12,495
|
8,272 |
| Current assets |
1,334
|
5,201
|
1,798 |
| Current liabilities |
3,290
|
2,110
|
2,420 |
| Equity capital |
3,319
|
7,834
|
5,852 |
| - share capital |
1,265
|
1,270
|
694 |
| 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 |
66
|
70
|
66 |
| Profit as a percentage of turnover |
-160.4%
|
-100%
|
-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 |
-391
|
899
|
1,010 |
| 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.