TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AG Trailer AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
148,803
|
141,631
|
163,444 |
| Financial expenses |
1,570
|
3,916
|
187 |
| Earnings before taxes |
14,277
|
12,176
|
18,943 |
| EBITDA |
22,618
|
20,711
|
21,874 |
| Total assets |
102,621
|
95,479
|
110,231 |
| Current assets |
19,965
|
13,079
|
23,075 |
| Current liabilities |
8,004
|
9,981
|
16,965 |
| Equity capital |
82,159
|
74,198
|
81,595 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.1%
|
77.7%
|
74.0% |
| Turnover per employee |
11,446
|
10,895
|
12,573 |
| Profit as a percentage of turnover |
9.6%
|
8.6%
|
11.6% |
| Return on assets (ROA) |
15.4%
|
16.9%
|
17.4% |
| Current ratio |
249.4%
|
131.0%
|
136.0% |
| Return on equity (ROE) |
17.4%
|
16.4%
|
23.2% |
| Change turnover |
-2,877
|
-16,902
|
32,600 |
| Change turnover % |
-2%
|
-11%
|
25% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
30% |
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.