TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGP Gruppen AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
28,994
|
26,636
|
29,225 |
| Financial expenses |
70
|
52
|
68 |
| Earnings before taxes |
2,233
|
3,660
|
4,242 |
| EBITDA |
2,359
|
3,672
|
4,283 |
| Total assets |
12,961
|
12,659
|
13,310 |
| Current assets |
12,831
|
12,580
|
13,193 |
| Current liabilities |
3,134
|
2,930
|
3,597 |
| Equity capital |
8,519
|
8,720
|
7,666 |
| - share capital |
110
|
103
|
106 |
| Employees (average) |
22
|
22
|
19 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
65.7%
|
68.9%
|
57.6% |
| Turnover per employee |
1,318
|
1,211
|
1,538 |
| Profit as a percentage of turnover |
7.7%
|
13.7%
|
14.5% |
| Return on assets (ROA) |
17.8%
|
29.3%
|
32.4% |
| Current ratio |
409.4%
|
429.4%
|
366.8% |
| Return on equity (ROE) |
26.2%
|
42.0%
|
55.3% |
| Change turnover |
476
|
-1,704
|
2,676 |
| Change turnover % |
2%
|
-6%
|
10% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
16%
|
12% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.