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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Agrérs Alltjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,201 More Arrow 3,727 More Arrow 3,795
Financial expenses 113 Less Arrow 67 More Arrow 68
Earnings before taxes -262 More Arrow 76 More Arrow 301
EBITDA 210 More Arrow 422 More Arrow 612
Total assets 2,586 More Arrow 2,877 Less Arrow 2,779
Current assets 1,103 More Arrow 1,300 Less Arrow 1,221
Current liabilities 1,002 More Arrow 1,226 Less Arrow 1,121
Equity capital 597 More Arrow 749 Less Arrow 694
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% More Arrow 26.0% Less Arrow 25.0%
Turnover per employee 1,600 Less Arrow 1,242 More Arrow 1,265
Profit as a percentage of turnover -8.2% More Arrow 2.0% More Arrow 7.9%
Return on assets (ROA) -5.8% More Arrow 5.0% More Arrow 13.3%
Current ratio 110.1% Less Arrow 106.0% More Arrow 108.9%
Return on equity (ROE) -43.9% More Arrow 10.1% More Arrow 43.4%
Change turnover -790 More Arrow 46 Less Arrow -1,850
Change turnover % -20% More Arrow 1% Less Arrow -33%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -33% More Arrow 0% Less Arrow -25%

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.