TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGP Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,675
|
2,376
|
2,547 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
-63
|
-453
|
583 |
| EBITDA |
62
|
-303
|
644 |
| Total assets |
2,625
|
2,000
|
3,427 |
| Current assets |
2,349
|
1,686
|
3,087 |
| Current liabilities |
1,908
|
1,234
|
2,289 |
| Equity capital |
717
|
766
|
1,138 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.3%
|
38.3%
|
33.2% |
| Turnover per employee |
3,675
|
2,376
|
2,547 |
| Profit as a percentage of turnover |
-1.7%
|
-19.1%
|
22.9% |
| Return on assets (ROA) |
-2.3%
|
-22.6%
|
17.0% |
| Current ratio |
123.1%
|
136.6%
|
134.9% |
| Return on equity (ROE) |
-8.8%
|
-59.1%
|
51.2% |
| Change turnover |
1,256
|
-353
|
-638 |
| Change turnover % |
52%
|
-13%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.