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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ågesta Gk Drift AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,392 Less Arrow 19,154 Less Arrow 15,932
Financial expenses 443 Less Arrow 343 Less Arrow 7
Earnings before taxes 2,447 More Arrow 4,239 Less Arrow 1,381
EBITDA 4,878 More Arrow 6,234 Less Arrow 2,963
Total assets 30,927 More Arrow 35,650 Less Arrow 27,306
Current assets 13,716 More Arrow 23,017 Less Arrow 18,794
Current liabilities 13,515 More Arrow 20,443 Less Arrow 16,243
Equity capital 17,411 Less Arrow 15,207 Less Arrow 11,062
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.3% Less Arrow 42.7% Less Arrow 40.5%
Turnover per employee 2,377 Less Arrow 2,128 Less Arrow 1,593
Profit as a percentage of turnover 11.4% More Arrow 22.1% Less Arrow 8.7%
Return on assets (ROA) 9.3% More Arrow 12.9% Less Arrow 5.1%
Current ratio 101.5% More Arrow 112.6% More Arrow 115.7%
Return on equity (ROE) 14.1% More Arrow 27.9% Less Arrow 12.5%
Change turnover 1,892 More Arrow 2,092 Less Arrow -2,002
Change turnover % 10% More Arrow 12% Less Arrow -11%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -10% More 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.