TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agea AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,115
|
5,781
|
4,960 |
Financial expenses |
14
|
156
|
0 |
Earnings before taxes |
2,024
|
1,347
|
926 |
EBITDA |
1,989
|
1,566
|
890 |
Total assets |
4,676
|
3,620
|
3,534 |
Current assets |
1,891
|
1,150
|
1,394 |
Current liabilities |
681
|
590
|
634 |
Equity capital |
3,659
|
2,827
|
2,729 |
- share capital |
51
|
47
|
49 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.3%
|
78.1%
|
77.2% |
Turnover per employee |
1,779
|
1,445
|
992 |
Profit as a percentage of turnover |
28.4%
|
23.3%
|
18.7% |
Return on assets (ROA) |
43.6%
|
41.5%
|
26.2% |
Current ratio |
277.7%
|
194.9%
|
219.9% |
Return on equity (ROE) |
55.3%
|
47.6%
|
33.9% |
Change turnover |
923
|
971
|
-435 |
Change turnover % |
15%
|
20%
|
-8% |
Chg. No. of employees |
0
|
-1
|
2 |
Chg. No. of employees % |
0%
|
-20%
|
67% |
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.