TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agena Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,640
|
10,717
|
11,533 |
| Financial expenses |
110
|
83
|
49 |
| Earnings before taxes |
-830
|
352
|
1,170 |
| EBITDA |
-295
|
881
|
1,613 |
| Total assets |
5,891
|
6,445
|
7,399 |
| Current assets |
3,586
|
3,826
|
4,508 |
| Current liabilities |
3,371
|
2,743
|
2,972 |
| Equity capital |
1,374
|
2,205
|
2,536 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
23.3%
|
34.2%
|
34.3% |
| Turnover per employee |
760
|
766
|
721 |
| Profit as a percentage of turnover |
-7.8%
|
3.3%
|
10.1% |
| Return on assets (ROA) |
-12.2%
|
6.7%
|
16.5% |
| Current ratio |
106.4%
|
139.5%
|
151.7% |
| Return on equity (ROE) |
-60.4%
|
16.0%
|
46.1% |
| Change turnover |
-500
|
260
|
1,704 |
| Change turnover % |
-4%
|
2%
|
17% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.