TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agtira AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
31,034
|
35,524
|
25,545 |
| Financial expenses |
4,290
|
2,175
|
882 |
| Earnings before taxes |
-49,789
|
-35,534
|
-23,596 |
| EBITDA |
-37,503
|
-24,435
|
-27,333 |
| Total assets |
140,630
|
138,647
|
92,054 |
| Current assets |
15,320
|
57,714
|
20,006 |
| Current liabilities |
37,793
|
23,410
|
26,931 |
| Equity capital |
38,119
|
86,929
|
65,123 |
| - share capital |
14,534
|
14,089
|
7,726 |
| 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 |
757
|
772
|
730 |
| 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 |
-4,490
|
9,979
|
11,242 |
| 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.