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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AG Park och Miljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,916 Less Arrow 8,877 Less Arrow 8,428
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes 820 More Arrow 1,121 More Arrow 1,715
EBITDA 940 More Arrow 1,281 More Arrow 2,031
Total assets 3,133 More Arrow 3,795 Less Arrow 2,894
Current assets 2,880 More Arrow 3,307 Less Arrow 2,049
Current liabilities 2,024 More Arrow 2,408 Less Arrow 919
Equity capital 1,065 More Arrow 1,345 More Arrow 1,933
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 7 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 35.4% More Arrow 66.8%
Turnover per employee 1,274 More Arrow 1,480 More Arrow 2,107
Profit as a percentage of turnover 9.2% More Arrow 12.6% More Arrow 20.3%
Return on assets (ROA) 26.2% More Arrow 29.6% More Arrow 59.4%
Current ratio 142.3% Less Arrow 137.3% More Arrow 223.0%
Return on equity (ROE) 77.0% More Arrow 83.3% More Arrow 88.7%
Change turnover -592 More Arrow 703 More Arrow 1,452
Change turnover % -6% More Arrow 9% More Arrow 21%
Chg. No. of employees 1 More Arrow 2 More Arrow 4
Chg. No. of employees % 17% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.