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Agile Skellefteå AB
AB
Bankrupt
Org 5569178980
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 13 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Agile Skellefteå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2019: 2M
2M
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2019: -1M
-1M
2019
2020: 2M (+300% vs 2019)
2M
+300%
2020
2021: -1M (-150% vs 2020)
-1M
-150%
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
2 599
3 531
1 764
2 814
2 349
Staff expenses
—
—
—
—
—
EBITDA
485
889
−734
1 743
−519
Depreciation & amort.
−251
−232
−235
−227
−243
EBIT
234
657
−969
1 516
−762
Net financials
−4 422
7 097
7 366
−59
−67
Profit before tax
−2 057
7 577
6 561
1 293
−829
Tax
−38
−83
−0
−111
−0
Net profit
−2 095
7 494
6 561
1 182
−829
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
14 327
21 464
14 603
8 572
8 420
Equity
4 263
19 158
11 664
6 303
5 121
Long-term debt
1 160
1 507
2 377
1 680
2 691
Short-term debt
8 659
624
562
426
608
Total debt
9 819
2 131
2 939
2 106
3 299
Financial ratios
5-year trend
EBITDA margin
18,7 %
This company
15,8 %
Market median
This company
Market median
18% above market
2019
2023
Equity ratio
29,8 %
This company
38,2 %
Market median
This company
Market median
22% below market
2019
2023
Return on equity
−49,1 %
This company
18,4 %
Market median
This company
Market median
367% below market
2019
2023
Net profit margin
−80,6 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2019
2023
Asset turnover
0,18×
This company
1,12×
Market median
This company
Market median
84% below market
2019
2023
Debt / equity
2,36×
This company
0,62×
Market median
This company
Market median
281% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
More on Agile Skellefteå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
