Riskpilot← Back to searchSign inGet full accessAGERA KBT AB
ABActiveOrg 5569622185Storgatan 41 BvOther human health activities n.e.c. · NACE 8699Est. 201450-99 employees
Revenue 2024
SEK 21,7M
+36% vs 2023
EBITDA margin
9.2%
-17% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
SEK 1,8M
-2% vs 2023
| Revenue | SEK 21,7M | +36% |
| EBITDA | SEK 2M | -17% |
| Net profit | SEK 1,8M | -2% |
| Total assets | SEK 4,3M | +38% |
| Equity | SEK 2,7M | +196% |
| Employees | — | — |
Legal name
AGERA KBT AB
Org number
5569622185
Legal form
Aktiebolag
NACE code
8699 · Other human health activities n.e.c.
Founded
17 februari 2014
Share capital
SEK 50 000
Employees
50-99
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva vård och omsorgsverksamhet, tillhörande utbildningsverksamhet samt bedriva därmed förenlig verksamhet.
Address
Storgatan 41 Bv
Email
info@agerakbt.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 927 | 2 874 | 1 971 | 2 404 | 4 173 | 15 909 | 21 680 |
| Staff expenses | — | — | — | — | — | — | — | −3 645 | — | — |
| EBITDA | 141 | 1 153 | 1 237 | −182 | 523 | −71 | 227 | −1 131 | 2 383 | 1 987 |
| Depreciation & amort. | −15 | −148 | −151 | −52 | −52 | −45 | −3 | −7 | −8 | −8 |
| EBIT | 126 | 1 005 | 1 086 | −234 | 471 | −116 | 224 | −1 138 | 2 375 | 1 979 |
| Net financials | — | −100 | −95 | −23 | −3 | — | — | −1 | −3 | — |
| Profit before tax | 126 | 678 | 738 | 224 | 4 | −116 | 328 | −1 139 | 2 051 | 2 300 |
| Tax | −28 | −150 | −167 | −52 | −4 | −0 | −48 | — | −198 | −480 |
| Net profit | 98 | 528 | 571 | 172 | 0 | −116 | 280 | −1 139 | 1 853 | 1 820 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 300 | 5 136 | 5 041 | 311 | 527 | 225 | 58 | 40 | 3 114 | 4 286 |
| Equity | 323 | 851 | 1 258 | 1 430 | 50 | −66 | 214 | −925 | 927 | 2 747 |
| Long-term debt | 4 696 | 3 586 | 2 433 | 1 574 | 425 | 305 | 124 | 922 | 751 | 0 |
| Short-term debt | 281 | 472 | 869 | 454 | 52 | 15 | 32 | 43 | 1 115 | 1 539 |
| Total debt | 4 977 | 4 058 | 3 302 | 2 028 | 477 | 320 | 156 | 966 | 1 866 | 1 539 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20152024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20152024
Return on equity
66.3%
This company
18.4%
Market median
+260% vs market
20152024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20152024
Asset turnover
5.06×
This company
1.12×
Market median
+352% vs market
20152024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Completevision AB | Company | 100.0% | 100.0% | 2023 |
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Completevision AB
AGERA KBT AB Board members of AGERA KBT AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kourosh Bador | Chief Executive Officer | 0 companies |
| Anders Stig Arthur Sandquist | Audit | 0 companies |
| Nora Kerekes | Deputy Board Member | 0 companies |