TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agera Funäsdalen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,683
|
16,715
|
13,651 |
| Financial expenses |
110
|
36
|
10 |
| Earnings before taxes |
11
|
2,431
|
2,592 |
| EBITDA |
1,564
|
3,471
|
3,262 |
| Total assets |
13,511
|
15,040
|
9,917 |
| Current assets |
8,647
|
9,945
|
7,668 |
| Current liabilities |
3,487
|
4,099
|
2,037 |
| Equity capital |
8,718
|
8,720
|
7,252 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,921
|
4,179
|
3,413 |
| 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%
|
376.4% |
| Return on equity (ROE) |
0.1%
|
27.9%
|
35.7% |
| Change turnover |
-1,032
|
3,064
|
2,444 |
| 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.