TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agera Adviser Hr Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,140
|
9,742
|
6,985 |
| Financial expenses |
79
|
122
|
24 |
| Earnings before taxes |
-1,692
|
134
|
-619 |
| EBITDA |
-1,613
|
263
|
-590 |
| Total assets |
1,006
|
2,434
|
2,333 |
| Current assets |
858
|
2,405
|
2,322 |
| Current liabilities |
1,736
|
4,636
|
4,602 |
| Equity capital |
-3,233
|
-2,201
|
-2,541 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
16
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-321.4%
|
-90.4%
|
-108.9% |
| Turnover per employee |
512
|
609
|
635 |
| Profit as a percentage of turnover |
-27.6%
|
1.4%
|
-8.9% |
| Return on assets (ROA) |
-160.3%
|
10.5%
|
-25.5% |
| Current ratio |
49.4%
|
51.9%
|
50.5% |
| Return on equity (ROE) |
52.3%
|
-6.1%
|
24.4% |
| Change turnover |
-3,652
|
3,323
|
2,991 |
| Change turnover % |
-37%
|
52%
|
75% |
| Chg. No. of employees |
-4
|
5
|
5 |
| Chg. No. of employees % |
-25%
|
45%
|
83% |
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.