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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Agtira AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 35,524 Less Arrow 25,545 Less Arrow 14,303
Financial expenses 2,175 Less Arrow 882 More Arrow 895
Earnings before taxes -35,534 More Arrow -23,596 More Arrow -19,254
EBITDA -24,435 Less Arrow -27,333 More Arrow -14,248
Total assets 138,647 Less Arrow 92,054 More Arrow 101,170
Current assets 57,714 Less Arrow 20,006 More Arrow 20,944
Current liabilities 23,410 More Arrow 26,931 Less Arrow 12,662
Equity capital 86,929 Less Arrow 65,123 More Arrow 68,719
- share capital 14,089 Less Arrow 7,726 Less Arrow 7,125
Employees (average) 46 Less Arrow 35 Less Arrow 28

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 62.7% More Arrow 70.7% Less Arrow 67.9%
Turnover per employee 772 Less Arrow 730 Less Arrow 511
Profit as a percentage of turnover -100.0% More Arrow -92.4% Less Arrow -134.6%
Return on assets (ROA) -24.1% Less Arrow -24.7% More Arrow -18.1%
Current ratio 246.5% Less Arrow 74.3% More Arrow 165.4%
Return on equity (ROE) -40.9% More Arrow -36.2% More Arrow -28.0%
Change turnover 9,979 More Arrow 11,242 Less Arrow 1,595
Change turnover % 39% More Arrow 79% Less Arrow 13%
Chg. No. of employees 11 Less Arrow 7 Less Arrow -3
Chg. No. of employees % 31% Less Arrow 25% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.