TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agena Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2022/06 | 2021/06 | 2020/06 |
Turnover | 16,557 | 14,111 | 16,080 |
Financial expenses | 70 | 71 | 77 |
Earnings before taxes | 1,680 | 292 | 1,500 |
EBITDA | 2,316 | 816 | 1,903 |
Total assets | 10,622 | 8,189 | 10,002 |
Current assets | 6,472 | 5,390 | 6,911 |
Current liabilities | 4,266 | 3,541 | 4,489 |
Equity capital | 3,641 | 2,703 | 3,152 |
- share capital | 100 | 100 | 100 |
Employees (average) | 16 | 16 | 15 |
Financial ratios
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
Solvency | 34.3% | 33.0% | 31.5% |
Turnover per employee | 1,035 | 882 | 1,072 |
Profit as a percentage of turnover | 10.1% | 2.1% | 9.3% |
Return on assets (ROA) | 16.5% | 4.4% | 15.8% |
Current ratio | 151.7% | 152.2% | 154.0% |
Return on equity (ROE) | 46.1% | 10.8% | 47.6% |
Change turnover | 2,446 | -1,969 | 1,864 |
Change turnover % | 17% | -12% | 13% |
Chg. No. of employees | 0 | 1 | 1 |
Chg. No. of employees % | 0% | 7% | 7% |
Total value of public sale
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
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.