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Agerus Performance AB
AB
Active
Org 5568618564
Kopparbergsvägen 6, 722 13
Västerås
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 14 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
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Agerus Performance AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 525
3 150
2 000
2 000
1 500
Staff expenses
−667
−94
—
—
—
EBITDA
−357
208
855
358
−152
Depreciation & amort.
−150
—
—
−167
−133
EBIT
−507
208
855
191
−285
Net financials
−87
−159
−144
−188
−139
Profit before tax
−94
49
2
3
6
Tax
—
—
—
−0
−0
Net profit
−94
49
2
3
6
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 179
7 294
7 187
9 272
8 619
Equity
463
557
508
506
503
Long-term debt
290
4 390
4 098
5 490
6 695
Short-term debt
7 426
2 347
2 581
3 276
1 421
Total debt
7 716
6 737
6 679
8 766
8 116
Financial ratios
5-year trend
EBITDA margin
−14,1 %
This company
15,8 %
Market median
This company
Market median
189% below market
2020
2024
Equity ratio
5,7 %
This company
38,2 %
Market median
This company
Market median
85% below market
2020
2024
Return on equity
−20,3 %
This company
18,4 %
Market median
This company
Market median
210% below market
2020
2024
Net profit margin
−3,7 %
This company
8,1 %
Market median
This company
Market median
146% below market
2020
2024
Asset turnover
0,31×
This company
1,12×
Market median
This company
Market median
72% below market
2020
2024
Debt / equity
16,67×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-08-31
View
PDF
More on Agerus Performance AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
