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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ag. Anläggning & Grönt Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 258,639 Less Arrow 175,363 Less Arrow 135,983
Financial expenses 1,026 Less Arrow 902 Less Arrow 437
Earnings before taxes 43,607 Less Arrow 14,645 Less Arrow 9,229
EBITDA 45,365 Less Arrow 16,415 Less Arrow 10,536
Total assets 106,086 Less Arrow 70,595 Less Arrow 58,672
Current assets 100,902 Less Arrow 62,963 Less Arrow 48,807
Current liabilities 52,892 Less Arrow 35,939 Less Arrow 29,467
Equity capital 48,044 Less Arrow 26,817 Less Arrow 21,119
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 35 Less Arrow 34 Equal arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.3% Less Arrow 38.0% Less Arrow 36.0%
Turnover per employee 7,390 Less Arrow 5,158 Less Arrow 4,000
Profit as a percentage of turnover 16.9% Less Arrow 8.4% Less Arrow 6.8%
Return on assets (ROA) 42.1% Less Arrow 22.0% Less Arrow 16.5%
Current ratio 190.8% Less Arrow 175.2% Less Arrow 165.6%
Return on equity (ROE) 90.8% Less Arrow 54.6% Less Arrow 43.7%
Change turnover 80,114 Less Arrow 29,730 Less Arrow 2,813
Change turnover % 45% Less Arrow 20% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 3% Less Arrow 0% Equal arrow 0%

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.