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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ågesta Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,695 Less Arrow 76,961 More Arrow 82,775
Financial expenses 1,936 Less Arrow 414 Less Arrow 267
Earnings before taxes 4,035 Less Arrow 2,560 More Arrow 5,314
EBITDA 13,078 Less Arrow 7,987 More Arrow 10,117
Total assets 54,922 Less Arrow 39,560 Less Arrow 37,021
Current assets 26,307 Less Arrow 20,621 More Arrow 21,369
Current liabilities 20,045 Less Arrow 15,028 More Arrow 20,243
Equity capital 9,969 Less Arrow 7,583 More Arrow 8,733
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 59 More Arrow 61 Less Arrow 58

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.2% More Arrow 19.2% More Arrow 23.6%
Turnover per employee 1,469 Less Arrow 1,262 More Arrow 1,427
Profit as a percentage of turnover 4.7% Less Arrow 3.3% More Arrow 6.4%
Return on assets (ROA) 10.9% Less Arrow 7.5% More Arrow 15.1%
Current ratio 131.2% More Arrow 137.2% Less Arrow 105.6%
Return on equity (ROE) 40.5% Less Arrow 33.8% More Arrow 60.8%
Change turnover 4,273 Less Arrow -3,326 More Arrow 32,259
Change turnover % 5% Less Arrow -4% More Arrow 64%
Chg. No. of employees -2 More Arrow 3 More Arrow 7
Chg. No. of employees % -3% More Arrow 5% More Arrow 14%

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.