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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agera Group Familj AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,527 Less Arrow 2,726 More Arrow 3,308
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 856 Less Arrow -189 More Arrow 282
EBITDA 887 Less Arrow -150 More Arrow 307
Total assets 2,300 Less Arrow 1,450 More Arrow 1,661
Current assets 1,793 Less Arrow 915 More Arrow 1,134
Current liabilities 360 Less Arrow 235 More Arrow 279
Equity capital 1,869 Less Arrow 1,193 More Arrow 1,382
- share capital 60 Equal arrow 60 Equal arrow 60
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 81.3% More Arrow 82.3% More Arrow 83.2%
Turnover per employee 2,264 Less Arrow 1,363 Less Arrow 1,103
Profit as a percentage of turnover 18.9% Less Arrow -6.9% More Arrow 8.5%
Return on assets (ROA) 37.3% Less Arrow -12.9% More Arrow 17.0%
Current ratio 498.1% Less Arrow 389.4% More Arrow 406.5%
Return on equity (ROE) 45.8% Less Arrow -15.8% More Arrow 20.4%
Change turnover 1,801 Less Arrow -582 More Arrow -554
Change turnover % 66% Less Arrow -18% More Arrow -14%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.