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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AQUAGAS Sweden AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 71,986 Less Arrow 63,258 Less Arrow 36,592
Financial expenses 183 Less Arrow 65 Less Arrow 43
Earnings before taxes 9,716 More Arrow 10,653 Less Arrow 6,443
EBITDA 9,552 More Arrow 10,842 Less Arrow 5,072
Total assets 35,974 More Arrow 42,299 Less Arrow 27,677
Current assets 34,771 More Arrow 36,549 Less Arrow 23,296
Current liabilities 12,742 More Arrow 18,822 Less Arrow 14,096
Equity capital 21,224 Less Arrow 20,245 Less Arrow 12,483
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 19 Less Arrow 16 Less Arrow 9

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 59.0% Less Arrow 47.9% Less Arrow 45.1%
Turnover per employee 3,789 More Arrow 3,954 More Arrow 4,066
Profit as a percentage of turnover 13.5% More Arrow 16.8% More Arrow 17.6%
Return on assets (ROA) 27.5% Less Arrow 25.3% Less Arrow 23.4%
Current ratio 272.9% Less Arrow 194.2% Less Arrow 165.3%
Return on equity (ROE) 45.8% More Arrow 52.6% Less Arrow 51.6%
Change turnover 5,257 More Arrow 24,458 Less Arrow 17,201
Change turnover % 8% More Arrow 63% More Arrow 89%
Chg. No. of employees 3 More Arrow 7 Less Arrow 3
Chg. No. of employees % 19% More Arrow 78% Less Arrow 50%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.