TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agena Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
1,550
|
1,394 | |
| Financial expenses |
7
|
7 | |
| Earnings before taxes |
157
|
29 | |
| EBITDA |
217
|
81 | |
| Total assets |
995
|
809 | |
| Current assets |
606
|
532 | |
| Current liabilities |
399
|
350 | |
| Equity capital |
341
|
267 | |
| - share capital |
9
|
10 | |
| Employees (average) |
14
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
34.3%
|
33.0% | |
| Turnover per employee |
97
|
87 | |
| Profit as a percentage of turnover |
10.1%
|
2.1% | |
| Return on assets (ROA) |
16.5%
|
4.4% | |
| Current ratio |
151.9%
|
152.0% | |
| Return on equity (ROE) |
46.0%
|
10.9% | |
| Change turnover |
229
|
-194 | |
| Change turnover % |
2%
|
17%
|
-12% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.