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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ÅGAB Syd AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 148,710 Less Arrow 146,452 More Arrow 148,530
Financial expenses 172 Less Arrow 147 More Arrow 180
Earnings before taxes 13,881 Less Arrow 8,222 More Arrow 11,925
EBITDA 18,600 Less Arrow 12,187
Total assets 103,495 Less Arrow 91,395 Less Arrow 84,363
Current assets 57,097 Less Arrow 53,098 Less Arrow 44,111
Current liabilities 46,138 Less Arrow 43,413 Less Arrow 40,198
Equity capital 51,438 Less Arrow 41,673 Less Arrow 37,790
- share capital 473 More Arrow 488 More Arrow 524
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.7% Less Arrow 45.6% Less Arrow 44.8%
Turnover per employee 11,439 More Arrow 13,314 More Arrow 13,503
Profit as a percentage of turnover 9.3% Less Arrow 5.6% More Arrow 8.0%
Return on assets (ROA) 13.6% Less Arrow 9.2% More Arrow 14.3%
Current ratio 123.8% Less Arrow 122.3% Less Arrow 109.7%
Return on equity (ROE) 27.0% Less Arrow 19.7% More Arrow 31.6%
Change turnover 6,659 More Arrow 8,184 More Arrow 34,420
Change turnover % 5% More Arrow 6% More Arrow 30%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 18% Less Arrow 0% More Arrow 22%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.