TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agera Funäsdalen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,534
|
11,170
|
9,926 |
| Financial expenses |
74
|
24
|
7 |
| Earnings before taxes |
7
|
1,624
|
1,885 |
| EBITDA |
1,050
|
2,319
|
2,372 |
| Total assets |
9,075
|
10,050
|
7,211 |
| Current assets |
5,808
|
6,646
|
5,576 |
| Current liabilities |
2,342
|
2,739
|
1,481 |
| Equity capital |
5,856
|
5,827
|
5,273 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.5%
|
58.0%
|
73.1% |
| Turnover per employee |
2,634
|
2,792
|
2,482 |
| Profit as a percentage of turnover |
0.1%
|
14.5%
|
19.0% |
| Return on assets (ROA) |
0.9%
|
16.4%
|
26.2% |
| Current ratio |
248.0%
|
242.6%
|
376.5% |
| Return on equity (ROE) |
0.1%
|
27.9%
|
35.7% |
| Change turnover |
-693
|
2,047
|
1,777 |
| Change turnover % |
-6%
|
22%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.