TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agena Förvaltning AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 10,717 | 11,533 | 10,364 |
Financial expenses | 83 | 49 | 52 |
Earnings before taxes | 352 | 1,170 | 214 |
EBITDA | 881 | 1,613 | 599 |
Total assets | 6,445 | 7,399 | 6,014 |
Current assets | 3,826 | 4,508 | 3,959 |
Current liabilities | 2,743 | 2,972 | 2,601 |
Equity capital | 2,205 | 2,536 | 1,985 |
- share capital | 63 | 70 | 73 |
Employees (average) | 14 | 16 | 16 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 34.2% | 34.3% | 33.0% |
Turnover per employee | 766 | 721 | 648 |
Profit as a percentage of turnover | 3.3% | 10.1% | 2.1% |
Return on assets (ROA) | 6.7% | 16.5% | 4.4% |
Current ratio | 139.5% | 151.7% | 152.2% |
Return on equity (ROE) | 16.0% | 46.1% | 10.8% |
Change turnover | 260 | 1,704 | -1,446 |
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.