TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ÅGAB Syd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
125,282
|
148,710
|
146,452 |
Financial expenses |
253
|
172
|
147 |
Earnings before taxes |
6,119
|
13,881
|
8,222 |
EBITDA |
12,792
|
18,600
|
12,187 |
Total assets |
94,122
|
103,495
|
91,395 |
Current assets |
48,831
|
57,097
|
53,098 |
Current liabilities |
28,112
|
46,138
|
43,413 |
Equity capital |
59,857
|
51,438
|
41,673 |
- share capital |
507
|
473
|
488 |
Employees (average) |
15
|
13
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.6%
|
49.7%
|
45.6% |
Turnover per employee |
8,352
|
11,439
|
13,314 |
Profit as a percentage of turnover |
4.9%
|
9.3%
|
5.6% |
Return on assets (ROA) |
6.8%
|
13.6%
|
9.2% |
Current ratio |
173.7%
|
123.8%
|
122.3% |
Return on equity (ROE) |
10.2%
|
27.0%
|
19.7% |
Change turnover |
-33,980
|
6,659
|
8,184 |
Change turnover % |
-21%
|
5%
|
6% |
Chg. No. of employees |
2
![]() |
2
|
0 |
Chg. No. of employees % |
15%
|
18%
|
0% |
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.