TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agera Funäsdalen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,523
|
15,683
|
16,715 |
| Financial expenses |
44
|
110
|
36 |
| Earnings before taxes |
396
|
11
|
2,431 |
| EBITDA |
1,865
|
1,564
|
3,471 |
| Total assets |
12,749
|
13,511
|
15,040 |
| Current assets |
9,178
|
8,647
|
9,945 |
| Current liabilities |
2,677
|
3,487
|
4,099 |
| Equity capital |
9,009
|
8,718
|
8,720 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.7%
|
64.5%
|
58.0% |
| Turnover per employee |
3,131
|
3,921
|
4,179 |
| Profit as a percentage of turnover |
3.2%
|
0.1%
|
14.5% |
| Return on assets (ROA) |
3.5%
|
0.9%
|
16.4% |
| Current ratio |
342.8%
|
248.0%
|
242.6% |
| Return on equity (ROE) |
4.4%
|
0.1%
|
27.9% |
| Change turnover |
-3,160
|
-1,032
|
3,064 |
| Change turnover % |
-20%
|
-6%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.