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Agaptus AB
AB
Active
Org 5567660765
Fliken 37, 738 91
Norberg
Holiday and other short-stay accommodation
· NACE 5520
Est. 2008
1 employees
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Agaptus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
0M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
573
485
631
422
700
Staff expenses
—
−126
−226
−330
−206
EBITDA
−36
80
153
−169
206
Depreciation & amort.
−85
−109
−109
—
—
EBIT
−121
−29
45
−169
206
Net financials
—
−0
8
7
8
Profit before tax
−121
−29
52
−162
213
Tax
−0
—
—
—
—
Net profit
−121
−29
52
−162
213
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
746
624
590
484
795
Equity
124
96
148
−14
199
Long-term debt
250
250
250
250
250
Short-term debt
372
278
192
248
346
Total debt
622
528
442
498
596
Financial ratios
5-year trend
EBITDA-margin
29.4%
This company
15.8%
Market median
+86% vs market
2021
2025
Soliditetsgrad
25.1%
This company
38.2%
Market median
-34% vs market
2021
2025
Egenkapitalforrentning
107.0%
This company
18.4%
Market median
+482% vs market
2021
2025
Nettoresultatgrad
30.4%
This company
8.1%
Market median
+275% vs market
2021
2025
Aktivomsætning
0.88×
This company
1.12×
Market median
+21% vs market
2021
2025
Gæld/egenkapital
2.99×
This company
0.62×
Market median
-382% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Agaptus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network