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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AGFS Fastighetsservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,042 More Arrow 29,978 Less Arrow 27,336
Financial expenses 126 More Arrow 359 Less Arrow 212
Earnings before taxes -2,147 More Arrow 1,386 Less Arrow -2,667
EBITDA -1,979 More Arrow 1,786 Less Arrow -2,414
Total assets 3,291 More Arrow 6,595 Less Arrow 5,851
Current assets 3,222 More Arrow 6,484 Less Arrow 5,735
Current liabilities 4,564 More Arrow 5,779 More Arrow 7,877
Equity capital -1,281 More Arrow 807 Less Arrow -2,060
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 23 More Arrow 31 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -38.9% More Arrow 12.2% Less Arrow -35.2%
Turnover per employee 1,045 Less Arrow 967 More Arrow 1,139
Profit as a percentage of turnover -8.9% More Arrow 4.6% Less Arrow -9.8%
Return on assets (ROA) -61.4% More Arrow 26.5% Less Arrow -42.0%
Current ratio 70.6% More Arrow 112.2% Less Arrow 72.8%
Return on equity (ROE) 167.6% More Arrow 171.7% Less Arrow 129.5%
Change turnover -8,063 More Arrow 3,463 Less Arrow 2,383
Change turnover % -25% More Arrow 13% Less Arrow 10%
Chg. No. of employees -8 More Arrow 7 More Arrow 24
Chg. No. of employees % -26% More Arrow 29%

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.