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Agilis IT konsult AB
AB
Active
Org 5566933346
Byggmästargatan 14, 852 40
Sundsvall
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2005
1 employees
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Computer consultancy and computer facilities management activities
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Agilis IT konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
1M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 206
1 550
2 313
1 475
2 021
Staff expenses
—
−782
−1 212
−942
—
EBITDA
513
354
554
228
555
Depreciation & amort.
−18
−7
−7
−37
−12
EBIT
495
347
547
191
543
Net financials
2
−0
−0
13
—
Profit before tax
367
257
407
154
402
Tax
−85
−58
−90
−37
−92
Net profit
282
199
317
117
310
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 503
1 778
2 111
1 750
2 010
Equity
967
1 166
1 303
1 240
1 370
Long-term debt
0
—
—
—
0
Short-term debt
406
393
448
101
90
Total debt
406
393
448
101
90
Financial ratios
5-year trend
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
2021
2025
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
2021
2025
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
2021
2025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2021
2025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Agilis IT konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network