TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agera Group Familj AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,873
|
1,794
|
2,387 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
543
|
-124
|
204 |
| EBITDA |
563
|
-99
|
222 |
| Total assets |
1,460
|
954
|
1,199 |
| Current assets |
1,138
|
602
|
818 |
| Current liabilities |
228
|
155
|
201 |
| Equity capital |
1,186
|
785
|
997 |
| - share capital |
38
|
39
|
43 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
81.2%
|
82.3%
|
83.2% |
| Turnover per employee |
1,436
|
897
|
796 |
| Profit as a percentage of turnover |
18.9%
|
-6.9%
|
8.5% |
| Return on assets (ROA) |
37.3%
|
-12.9%
|
17.0% |
| Current ratio |
499.1%
|
388.4%
|
407.0% |
| Return on equity (ROE) |
45.8%
|
-15.8%
|
20.5% |
| Change turnover |
1,143
|
-383
|
-400 |
| Change turnover % |
66%
|
-18%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.