TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agena Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,427
|
1,439
|
1,550 |
| Financial expenses |
15
|
11
|
7 |
| Earnings before taxes |
-111
|
47
|
157 |
| EBITDA |
-40
|
118
|
217 |
| Total assets |
790
|
865
|
995 |
| Current assets |
481
|
514
|
606 |
| Current liabilities |
452
|
368
|
399 |
| Equity capital |
184
|
296
|
341 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
23.3%
|
34.2%
|
34.3% |
| Turnover per employee |
102
|
103
|
97 |
| Profit as a percentage of turnover |
-7.8%
|
3.3%
|
10.1% |
| Return on assets (ROA) |
-12.2%
|
6.7%
|
16.5% |
| Current ratio |
106.4%
|
139.7%
|
151.9% |
| Return on equity (ROE) |
-60.3%
|
15.9%
|
46.0% |
| Change turnover |
-67
|
35
|
229 |
| Change turnover % |
-4%
|
2%
|
17% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.