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Agila Service AB
AB
Bankrupt
Org 5591134050
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2017 · 9 years old
0 employees
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Sweden
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Agila Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
70M
52M
35M
17M
0M
2019: 27M
27M
2019
2020: 22M (-19% vs 2019)
22M
-19%
2020
2021: 33M (+50% vs 2020)
33M
+50%
2021
2022: 43M (+30% vs 2021)
43M
+30%
2022
2023: 56M (+30% vs 2022)
56M
+30%
2023
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2019: 0M
0M
2019
2020: -2M
-2M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 2M
2M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
56 068
42 653
33 386
22 359
27 439
Staff expenses
—
—
—
—
—
EBITDA
2 134
480
390
−1 548
−95
Depreciation & amort.
−544
−323
−303
−284
−234
EBIT
1 590
157
87
−1 832
−329
Net financials
1
−23
−18
−17
−5
Profit before tax
1 590
134
69
−1 849
−334
Tax
−416
−112
−46
366
29
Net profit
1 174
22
23
−1 483
−305
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
12 391
8 953
7 238
4 988
3 756
Equity
1 697
523
502
479
961
Long-term debt
0
0
0
1 410
0
Short-term debt
10 694
8 430
6 737
3 099
2 795
Total debt
10 694
8 430
6 737
4 509
2 795
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2019
2023
Equity ratio
13,7 %
This company
38,2 %
Market median
This company
Market median
64% below market
2019
2023
Return on equity
69,2 %
This company
18,4 %
Market median
This company
Market median
276% above market
2019
2023
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2019
2023
Asset turnover
4,52×
This company
1,12×
Market median
This company
Market median
304% above market
2019
2023
Debt / equity
6,30×
This company
0,62×
Market median
This company
Market median
916% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Agila Service 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
