TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ag. Anläggning & Grönt Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
175,363
|
135,983
|
137,297 |
Financial expenses |
902
|
437
|
281 |
Earnings before taxes |
14,645
|
9,229
|
12,588 |
EBITDA |
16,415
|
10,536
|
13,881 |
Total assets |
70,595
|
58,672
|
64,879 |
Current assets |
62,963
|
48,807
|
56,738 |
Current liabilities |
35,939
|
29,467
|
32,906 |
Equity capital |
26,817
|
21,119
|
25,015 |
- share capital |
507
|
473
|
488 |
Employees (average) |
34
![]() |
34
![]() |
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.0%
|
36.0%
|
38.6% |
Turnover per employee |
5,158
|
4,000
|
4,038 |
Profit as a percentage of turnover |
8.4%
|
6.8%
|
9.2% |
Return on assets (ROA) |
22.0%
|
16.5%
|
19.8% |
Current ratio |
175.2%
|
165.6%
|
172.4% |
Return on equity (ROE) |
54.6%
|
43.7%
|
50.3% |
Change turnover |
29,730
|
2,813
|
-17,123 |
Change turnover % |
20%
|
2%
|
-11% |
Chg. No. of employees |
0
![]() |
0
|
31 |
Chg. No. of employees % |
0%
![]() |
0%
|
1033% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.