TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGKS Elpartner AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,733
|
16,461
|
8,932 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,565
|
1,628
|
344 |
| EBITDA |
1,631
|
1,652
|
352 |
| Total assets |
6,919
|
4,788
|
2,508 |
| Current assets |
6,668
|
4,619
|
2,481 |
| Current liabilities |
3,559
|
2,324
|
1,372 |
| Equity capital |
3,188
|
2,308
|
1,061 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.1%
|
48.2%
|
42.3% |
| Turnover per employee |
1,873
|
1,646
|
1,116 |
| Profit as a percentage of turnover |
8.4%
|
9.9%
|
3.9% |
| Return on assets (ROA) |
22.6%
|
34.0%
|
13.8% |
| Current ratio |
187.4%
|
198.8%
|
180.8% |
| Return on equity (ROE) |
49.1%
|
70.5%
|
32.4% |
| Change turnover |
1,104
|
7,797
|
2,226 |
| Change turnover % |
6%
|
90%
|
33% |
| Chg. No. of employees |
0
|
2
|
4 |
| Chg. No. of employees % |
0%
|
25%
|
100% |
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.