TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agekil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,625
|
22,153
|
18,398 |
| Financial expenses |
31
|
6
|
5 |
| Earnings before taxes |
945
|
2,034
|
2,650 |
| EBITDA |
1,073
|
2,129
|
2,743 |
| Total assets |
4,370
|
4,836
|
4,820 |
| Current assets |
3,978
|
4,443
|
4,593 |
| Current liabilities |
2,791
|
2,623
|
2,458 |
| Equity capital |
1,579
|
2,213
|
2,362 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
45.8%
|
49.0% |
| Turnover per employee |
2,052
|
2,215
|
1,840 |
| Profit as a percentage of turnover |
3.8%
|
9.2%
|
14.4% |
| Return on assets (ROA) |
22.3%
|
42.2%
|
55.1% |
| Current ratio |
142.5%
|
169.4%
|
186.9% |
| Return on equity (ROE) |
59.8%
|
91.9%
|
112.2% |
| Change turnover |
2,073
|
2,450
|
44 |
| Change turnover % |
9%
|
12%
|
0% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.