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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aggetorps Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,625 Less Arrow 28,972 Less Arrow 23,754
Financial expenses 107 More Arrow 127 More Arrow 159
Earnings before taxes 143 More Arrow 319 Less Arrow 177
EBITDA 552 More Arrow 709 More Arrow 1,001
Total assets 6,978 More Arrow 7,538 More Arrow 7,549
Current assets 6,602 More Arrow 7,032 Less Arrow 6,755
Current liabilities 5,205 More Arrow 5,906 Less Arrow 5,242
Equity capital 1,714 Less Arrow 1,266 Less Arrow 891
- share capital 253 Less Arrow 236 More Arrow 244
Employees (average) 10 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.6% Less Arrow 16.8% Less Arrow 11.8%
Turnover per employee 3,362 More Arrow 3,622 Less Arrow 2,639
Profit as a percentage of turnover 0.4% More Arrow 1.1% Less Arrow 0.7%
Return on assets (ROA) 3.6% More Arrow 5.9% Less Arrow 4.5%
Current ratio 126.8% Less Arrow 119.1% More Arrow 128.9%
Return on equity (ROE) 8.3% More Arrow 25.2% Less Arrow 19.9%
Change turnover 2,596 More Arrow 5,932 Less Arrow -6,715
Change turnover % 8% More Arrow 26% Less Arrow -22%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 25% Less Arrow -11% More Arrow -10%

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.