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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Agenda Golv och Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,964 More Arrow 2,983 Less Arrow 2,412
Financial expenses 12 Less Arrow 1 Equal arrow 1
Earnings before taxes -80 More Arrow 344 Less Arrow 229
EBITDA 37 More Arrow 379 Less Arrow 267
Total assets 2,206 Less Arrow 1,963 Less Arrow 1,913
Current assets 1,352 More Arrow 1,419 Less Arrow 1,315
Current liabilities 375 Less Arrow 345 More Arrow 451
Equity capital 1,462 Less Arrow 1,440 Less Arrow 1,206
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.3% More Arrow 73.4% Less Arrow 63.0%
Turnover per employee 1,482 More Arrow 1,492 Less Arrow 1,206
Profit as a percentage of turnover -2.7% More Arrow 11.5% Less Arrow 9.5%
Return on assets (ROA) -3.1% More Arrow 17.6% Less Arrow 12.0%
Current ratio 360.5% More Arrow 411.3% Less Arrow 291.6%
Return on equity (ROE) -5.5% More Arrow 23.9% Less Arrow 19.0%
Change turnover -231 More Arrow 644 Less Arrow -126
Change turnover % -7% More Arrow 28% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.