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Agillo AB
AB
Active
Org 5567412282
August Barks Gata 25 B, 421 32
Västra Frölunda
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2007 · 18 years old
20-49 ansatte
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Temporary employment agency activities and other human resource provisions
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Agillo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
45M
34M
23M
11M
0M
21M
2020
33M
+57%
2021
36M
+9%
2022
30M
-17%
2023
25M
-17%
2024
EBITDA
SEK millions
1M
0M
-1M
-2M
-2M
1M
2020
0M
-100%
2021
-1M
-100%
2022
-2M
-100%
2023
1M
+150%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 801
33 365
36 342
29 652
24 808
Staff expenses
—
—
—
—
—
EBITDA
931
283
−1 206
−2 415
929
Depreciation & amort.
−82
−93
−219
−244
−231
EBIT
849
190
−1 425
−2 659
698
Net financials
−12
−79
−156
−313
−186
Profit before tax
807
260
119
−2 193
512
Tax
−185
−68
−81
−0
−0
Net profit
622
192
38
−2 193
512
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 285
17 844
16 509
15 392
13 285
Equity
2 781
2 973
3 011
818
1 330
Long-term debt
0
3 557
4 562
4 445
4 177
Short-term debt
2 825
8 834
8 156
10 129
7 777
Total debt
2 825
12 391
12 718
14 574
11 954
Financial ratios
5-year trend
EBITDA-margin
3.7%
Denne virksomhed
15.8%
Markedsmedian
77% under markedet
2020
2024
Soliditetsgrad
10.0%
Denne virksomhed
38.2%
Markedsmedian
74% under markedet
2020
2024
Egenkapitalforrentning
38.5%
Denne virksomhed
18.4%
Markedsmedian
109% over markedet
2020
2024
Nettoresultatgrad
2.1%
Denne virksomhed
8.1%
Markedsmedian
74% under markedet
2020
2024
Aktivomsætning
1.87×
Denne virksomhed
1.12×
Markedsmedian
67% over markedet
2020
2024
Gæld/egenkapital
8.99×
Denne virksomhed
0.62×
Markedsmedian
1350% over markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Agillo 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
