TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agena Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,260
|
16,807
|
16,053 |
| Financial expenses |
168
|
130
|
68 |
| Earnings before taxes |
-1,268
|
552
|
1,629 |
| EBITDA |
-450
|
1,382
|
2,245 |
| Total assets |
9,003
|
10,107
|
10,298 |
| Current assets |
5,480
|
6,000
|
6,275 |
| Current liabilities |
5,152
|
4,301
|
4,136 |
| Equity capital |
2,100
|
3,458
|
3,530 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,161
|
1,200
|
1,003 |
| 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%
|
139.5%
|
151.7% |
| Return on equity (ROE) |
-60.4%
|
16.0%
|
46.1% |
| Change turnover |
-764
|
408
|
2,371 |
| 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.