Agentum Rekrytering AB is a Swedish AB based in Stockholm, operating in the Activities of employment placement agencies sector. Incorporated in 2018, the company has 0 employees and reported revenue of SEK 48.8k in its latest annual filing.
| Revenue | 0M SEK | -96% |
| EBITDA | -0.2M SEK | +76% |
| Net profit | -0.9M SEK | +52% |
| Total assets | 2.1M SEK | +27% |
| Equity | -0M SEK | +93% |
| Employees | 0 | — |
In its most recent annual report (2024), Agentum Rekrytering AB reported revenue of SEK 48.8k, a decrease of 96% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net loss of SEK 853.9k, and the EBITDA margin stood at -485.8%.
At the end of 2024, current assets covered short-term debt 0 times.
| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 49 | 1,159 | 1,070 | 906 | 1,585 |
| Staff expenses | -4 | — | — | — | — |
| EBITDA | -237 | -1,001 | -2,847 | -3,027 | -1,999 |
| Depreciation & amort. | -578 | -746 | -746 | -514 | -418 |
| EBIT | -815 | -1,747 | -3,593 | -3,541 | -2,417 |
| Net financials | -39 | -31 | -23 | -95 | -58 |
| Profit before tax | -854 | -1,778 | -3,617 | -3,635 | -2,476 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -854 | -1,778 | -3,617 | -3,635 | -2,476 |
| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2,138 | 1,684 | 2,226 | 6,271 | 2,874 |
| Equity | -43 | -589 | 60 | 699 | 75 |
| Long-term debt | 1,030 | 1,000 | 1,132 | 4,578 | 1,486 |
| Short-term debt | 1,151 | 1,272 | 1,035 | 994 | 1,313 |
| Total debt | 2,181 | 2,272 | 2,167 | 5,572 | 2,799 |
28 financial ratios from the latest filing, each graded against companies in the same industry.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Net profit as a percentage of total assets — the return generated on the capital employed.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA relative to debt — how much operating earnings are available to service the debt.
The ability to pay the interest on the company's debt out of its earnings.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
The size of this year's increase or decrease in the company's debt.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
The size of this year's increase or decrease in the company's equity.
| Name | Role | Member since |
|---|
MC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JG Chief Auditor | Chief Auditor | 2022 – 2023 |
SK External Signatory | External Signatory | 2020 – 2021 |
SA Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KB Board of Directors | Board of Directors | 2020 |
EF Deputy Board Member | Deputy Board Member | 2020 |
| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 95% | 95% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustaf Anders Andersson | Chief Auditor | 121 companiesMany roles |
| Elise Friis Molin | Deputy Board Member | 19 companiesMany roles |
| Karl-Erik Bo Gerdland | Board of Directors | 16 companiesMany roles |
| Shahyan Khan | External Signatory | 7 companiesMany roles |
| Sofia Anna Emilia Fridell Wigström | Chief Executive Officer | 2 companies |
| Madeleine Charlotta Celander | Chief Executive Officer | 1 company |