TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agena Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,207
|
16,969
|
16,557 |
| Financial expenses |
167
|
131
|
70 |
| Earnings before taxes |
-1,264
|
557
|
1,680 |
| EBITDA |
-449
|
1,395
|
2,316 |
| Total assets |
8,974
|
10,205
|
10,622 |
| Current assets |
5,462
|
6,058
|
6,472 |
| Current liabilities |
5,135
|
4,343
|
4,266 |
| Equity capital |
2,093
|
3,491
|
3,641 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,158
|
1,212
|
1,035 |
| 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 |
-762
|
412
|
2,446 |
| 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.