Riskpilot← Back to searchSign inGet full accessAgera Funäsdalen AB
ABActiveOrg 5567680409Rörosvägen 43Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20081-4 employees
Revenue 2024
SEK 12,5M
-20% vs 2023
EBITDA margin
14.9%
+19% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
SEK 525K
+334% vs 2023
| Revenue | SEK 12,5M | -20% |
| EBITDA | SEK 1,9M | +19% |
| Net profit | SEK 525K | +334% |
| Total assets | SEK 12,7M | -6% |
| Equity | SEK 6,7M | +8% |
| Employees | — | — |
Legal name
Agera Funäsdalen AB
Org number
5567680409
Legal form
Aktiebolag
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
23 oktober 2008
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är tillverkning och försäljning av elektrisk och mekanisk utrustning. Bolaget ska även utföra installationer, reparationer samt uthyrning av el och vvs material och därmed förenlig verksamhet.
Address
Rörosvägen 43
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 135 | 9 140 | 11 207 | 13 651 | 16 715 | 15 683 | 12 523 |
| Staff expenses | — | — | — | — | — | — | — | −1 879 | — | −2 290 |
| EBITDA | 868 | 920 | 1 747 | 1 243 | 1 243 | 1 876 | 3 262 | 3 471 | 1 564 | 1 865 |
| Depreciation & amort. | −199 | −270 | −465 | −453 | −522 | −560 | −661 | −1 005 | −1 444 | −1 431 |
| EBIT | 669 | 650 | 1 282 | 790 | 721 | 1 316 | 2 601 | 2 466 | 120 | 434 |
| Net financials | −26 | −22 | −31 | −25 | −13 | −17 | −10 | −35 | −109 | −38 |
| Profit before tax | 402 | 443 | 932 | 891 | 606 | 1 024 | 1 774 | 1 229 | 170 | 680 |
| Tax | −89 | −99 | −206 | −198 | −134 | −221 | −367 | −199 | −49 | −155 |
| Net profit | 313 | 344 | 726 | 693 | 472 | 803 | 1 407 | 1 030 | 121 | 525 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 690 | 4 439 | 5 384 | 5 499 | 6 081 | 7 606 | 9 917 | 15 040 | 13 511 | 12 749 |
| Equity | 1 105 | 1 449 | 2 176 | 2 869 | 3 341 | 4 144 | 5 551 | 6 082 | 6 203 | 6 728 |
| Long-term debt | 476 | 649 | 419 | 140 | 325 | 237 | 148 | 1 477 | 597 | 420 |
| Short-term debt | 1 465 | 1 512 | 1 642 | 1 469 | 1 292 | 1 827 | 2 037 | 4 099 | 3 487 | 2 677 |
| Total debt | 1 941 | 2 161 | 2 061 | 1 609 | 1 617 | 2 064 | 2 185 | 5 576 | 4 084 | 3 098 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20152024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20152024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20152024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20152024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA | Audit | 2021 | — | — |
MK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Äger i Funäsdalen AB | Company | 100.0% | 100.0% | 2023 |
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Äger i Funäsdalen AB
Agera Funäsdalen AB Board members of Agera Funäsdalen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Andreas Klockervold | Audit | 0 companies |
| Märta Karolina Jonasson | Audit | 0 companies |
| Petter Nilsson | Board of Directors | 0 companies |
| Elin Maria Ekblad | Deputy Board Member | 0 companies |