TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agnesbergs Grävtjänst i Kungälv AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
273,970
|
227,634
|
163,486 |
Financial expenses |
872
|
17
|
0 |
Earnings before taxes |
54,894
|
78,074
|
54,270 |
EBITDA |
54,496
|
77,756
|
54,226 |
Total assets |
123,548
|
144,491
|
113,527 |
Current assets |
96,340
|
144,491
|
113,527 |
Current liabilities |
83,211
|
108,084
|
75,677 |
Equity capital |
38,315
|
33,687
|
34,186 |
- share capital |
709
|
662
|
683 |
Employees (average) |
43
|
41
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.0%
|
23.3%
|
30.1% |
Turnover per employee |
6,371
|
5,552
|
3,893 |
Profit as a percentage of turnover |
20.0%
|
34.3%
|
33.2% |
Return on assets (ROA) |
45.1%
|
54.0%
|
47.8% |
Current ratio |
115.8%
|
133.7%
|
150.0% |
Return on equity (ROE) |
143.3%
|
231.8%
|
158.7% |
Change turnover |
30,184
|
69,061
|
36,985 |
Change turnover % |
12%
|
44%
|
29% |
Chg. No. of employees |
2
|
-1
![]() |
-1 |
Chg. No. of employees % |
5%
|
-2%
![]() |
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.