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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AGERUM Logistik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,820 More Arrow 8,945 Less Arrow 7,387
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 254 More Arrow 1,058 More Arrow 3,101
EBITDA 435 More Arrow 1,323 More Arrow 3,383
Total assets 1,270 More Arrow 2,102 More Arrow 2,520
Current assets 1,051 More Arrow 1,719 More Arrow 1,851
Current liabilities 882 More Arrow 1,926 More Arrow 2,253
Equity capital 388 Less Arrow 176 More Arrow 244
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.6% Less Arrow 8.4% More Arrow 9.7%
Turnover per employee 974 Less Arrow 894 Less Arrow 821
Profit as a percentage of turnover 3.7% More Arrow 11.8% More Arrow 42.0%
Return on assets (ROA) 20.0% More Arrow 50.3% More Arrow 123.1%
Current ratio 119.2% Less Arrow 89.3% Less Arrow 82.2%
Return on equity (ROE) 65.5% More Arrow 601.1% More Arrow 1270.9%
Change turnover -2,759 More Arrow 1,779 Less Arrow 671
Change turnover % -29% More Arrow 25% Less Arrow 10%
Chg. No. of employees -3 More Arrow 1 Equal arrow 1
Chg. No. of employees % -30% More Arrow 11% More Arrow 13%

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.