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agerus AB
AB
Active
Org 5566219332
Kopparbergsvägen 6, 722 13
Västerås
Business and other management consultancy activities
·
NACE 7020
Est. 2002 · 24 years old
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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agerus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 13M
13M
2020
2021: 12M (-8% vs 2020)
12M
-8%
2021
2022: 16M (+33% vs 2021)
16M
+33%
2022
2023: 22M (+38% vs 2022)
22M
+38%
2023
2024: 11M (-50% vs 2023)
11M
-50%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 8M (+100% vs 2022)
8M
+100%
2023
2024: 14M (+75% vs 2023)
14M
+75%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 852
22 237
16 285
12 140
13 431
Staff expenses
−0
—
—
—
—
EBITDA
14 195
8 237
4 139
2 368
3 626
Depreciation & amort.
−4 071
−3 850
−1 263
−713
−0
EBIT
10 124
4 387
2 876
1 655
3 626
Net financials
−1 255
−891
−665
787
−65
Profit before tax
−673
116
12
9
21
Tax
—
−78
−9
−8
−11
Net profit
−673
37
3
1
10
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
104 374
70 733
58 461
58 381
45 089
Equity
47 084
40 763
40 726
27 273
27 273
Long-term debt
27 057
14 762
12 587
26 696
11 403
Short-term debt
30 233
15 208
5 147
4 412
6 413
Total debt
57 290
29 969
17 734
31 108
17 816
Financial ratios
5-year trend
EBITDA margin
130,8 %
This company
15,8 %
Market median
This company
Market median
728% above market
2020
2024
Equity ratio
45,1 %
This company
38,2 %
Market median
This company
Market median
18% above market
2020
2024
Return on equity
−1,4 %
This company
18,4 %
Market median
This company
Market median
108% below market
2020
2024
Net profit margin
−6,2 %
This company
8,1 %
Market median
This company
Market median
177% below market
2020
2024
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
1,22×
This company
0,62×
Market median
This company
Market median
97% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on agerus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
