TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
APG Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
103,004
|
72,570
|
71,354 |
| Financial expenses |
2,719
|
2,268
|
2,162 |
| Earnings before taxes |
35,203
|
12,918
|
14,396 |
| EBITDA |
37,363
|
15,224
|
16,645 |
| Total assets |
89,037
|
65,178
|
65,801 |
| Current assets |
88,673
|
64,738
|
65,481 |
| Current liabilities |
23,287
|
16,287
|
16,578 |
| Equity capital |
27,418
|
11,578
|
13,765 |
| - share capital |
926
|
926
|
873 |
| Employees (average) |
24
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
30.8%
|
17.8%
|
20.9% |
| Turnover per employee |
4,292
|
2,688
|
2,548 |
| Profit as a percentage of turnover |
34.2%
|
17.8%
|
20.2% |
| Return on assets (ROA) |
42.6%
|
23.3%
|
25.2% |
| Current ratio |
380.8%
|
397.5%
|
395.0% |
| Return on equity (ROE) |
128.4%
|
111.6%
|
104.6% |
| Change turnover |
26,452
|
-3,089
|
6,590 |
| Change turnover % |
35%
|
-4%
|
10% |
| Chg. No. of employees |
-3
|
-1
|
-3 |
| Chg. No. of employees % |
-11%
|
-4%
|
-10% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.