TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agena Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
11,533
|
10,364 | |
| Financial expenses |
49
|
52 | |
| Earnings before taxes |
1,170
|
214 | |
| EBITDA |
1,613
|
599 | |
| Total assets |
7,399
|
6,014 | |
| Current assets |
4,508
|
3,959 | |
| Current liabilities |
2,972
|
2,601 | |
| Equity capital |
2,536
|
1,985 | |
| - share capital |
70
|
73 | |
| Employees (average) |
14
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
34.3%
|
33.0% | |
| Turnover per employee |
721
|
648 | |
| Profit as a percentage of turnover |
10.1%
|
2.1% | |
| Return on assets (ROA) |
16.5%
|
4.4% | |
| Current ratio |
151.7%
|
152.2% | |
| Return on equity (ROE) |
46.1%
|
10.8% | |
| Change turnover |
1,704
|
-1,446 | |
| Change turnover % |
2%
|
17%
|
-12% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.