TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AG Trailer AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
200,020
|
148,803
|
141,631 |
| Financial expenses |
360
|
1,570
|
3,916 |
| Earnings before taxes |
15,397
|
14,277
|
12,176 |
| EBITDA |
23,110
|
22,618
|
20,711 |
| Total assets |
110,048
|
102,621
|
95,479 |
| Current assets |
24,239
|
19,965
|
13,079 |
| Current liabilities |
12,989
|
8,004
|
9,981 |
| Equity capital |
85,260
|
82,159
|
74,198 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.5%
|
80.1%
|
77.7% |
| Turnover per employee |
15,386
|
11,446
|
10,895 |
| Profit as a percentage of turnover |
7.7%
|
9.6%
|
8.6% |
| Return on assets (ROA) |
14.3%
|
15.4%
|
16.9% |
| Current ratio |
186.6%
|
249.4%
|
131.0% |
| Return on equity (ROE) |
18.1%
|
17.4%
|
16.4% |
| Change turnover |
48,534
|
-2,877
|
-16,902 |
| Change turnover % |
32%
|
-2%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.