TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGNA Logistik i Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,160
|
5,022
|
3,503 |
| Financial expenses |
7
|
3
|
4 |
| Earnings before taxes |
606
|
1,099
|
1,132 |
| EBITDA |
616
|
1,113
|
1,147 |
| Total assets |
5,518
|
5,788
|
5,036 |
| Current assets |
5,382
|
5,788
|
5,024 |
| Current liabilities |
1,551
|
2,155
|
1,802 |
| Equity capital |
3,902
|
3,573
|
3,171 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.7%
|
61.7%
|
63.0% |
| Turnover per employee |
2,080
|
2,511
|
3,503 |
| Profit as a percentage of turnover |
14.6%
|
21.9%
|
32.3% |
| Return on assets (ROA) |
11.1%
|
19.0%
|
22.6% |
| Current ratio |
347.0%
|
268.6%
|
278.8% |
| Return on equity (ROE) |
15.5%
|
30.8%
|
35.7% |
| Change turnover |
-1,219
|
1,624
|
449 |
| Change turnover % |
-23%
|
48%
|
15% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
100%
|
-50% |
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.