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AGIO System och Kompetens i Skandinavien AB
AB
Active
Org 5566502968
Västra Varvsgatan 3 A, 972 36
Luleå
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2003
72 employees
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Sweden
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Computer consultancy and computer facilities management activities
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AGIO System och Kompetens i Skandinavien AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
35M
70M
105M
140M
107M
2020
103M
2021
114M
2022
122M
2023
115M
2024
EBITDA
SEK millions
0M
6M
13M
19M
25M
22M
2020
15M
2021
14M
2022
22M
2023
16M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
106 829
103 234
114 121
121 665
115 354
Staff expenses
—
—
—
—
—
EBITDA
22 187
14 936
14 434
21 862
16 078
Depreciation & amort.
−155
−206
−216
−164
−137
EBIT
22 032
14 730
14 218
21 698
15 941
Net financials
−93
−18
31
670
921
Profit before tax
20 448
14 712
14 248
22 375
−525
Tax
−4 414
−3 151
−3 233
−4 607
−0
Net profit
16 034
11 561
11 015
17 768
−525
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 179
35 595
42 518
52 214
52 532
Equity
18 122
14 682
20 266
30 033
17 109
Long-term debt
0
0
0
0
0
Short-term debt
23 057
20 913
22 252
22 181
35 423
Total debt
23 057
20 913
22 252
22 181
35 423
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs 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 AGIO System och Kompetens i Skandinavien AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network