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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AGVE AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 154,410 Less Arrow 118,151 Less Arrow 99,371
Financial expenses 867 Less Arrow 667 Less Arrow 67
Earnings before taxes 12,464 Less Arrow -9,509 More Arrow -6,346
EBITDA 12,942 Less Arrow -8,731 More Arrow -6,253
Total assets 66,385 Less Arrow 50,979 Less Arrow 40,907
Current assets 62,530 Less Arrow 47,067 Less Arrow 37,183
Current liabilities 48,250 Less Arrow 44,915 Less Arrow 26,365
Equity capital 17,959 Less Arrow 6,064 More Arrow 14,500
- share capital 962 Less Arrow 945 Less Arrow 883
Employees (average) 61 Less Arrow 57 Less Arrow 53

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.1% Less Arrow 11.9% More Arrow 35.4%
Turnover per employee 2,531 Less Arrow 2,073 Less Arrow 1,875
Profit as a percentage of turnover 8.1% Less Arrow -8.0% More Arrow -6.4%
Return on assets (ROA) 20.1% Less Arrow -17.3% More Arrow -15.3%
Current ratio 129.6% Less Arrow 104.8% More Arrow 141.0%
Return on equity (ROE) 69.4% Less Arrow -156.8% More Arrow -43.8%
Change turnover 34,129 Less Arrow 11,729 Less Arrow -8,307
Change turnover % 28% Less Arrow 11% Less Arrow -8%
Chg. No. of employees 4 Equal arrow 4 More Arrow 5
Chg. No. of employees % 7% More Arrow 8% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.