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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Åkerigrus i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,834 More Arrow 79,306 Less Arrow 67,408
Financial expenses 18 More Arrow 82 More Arrow 83
Earnings before taxes 17,182 Less Arrow 16,583 Less Arrow 13,440
EBITDA 18,176 Less Arrow 17,866 Less Arrow 14,806
Total assets 39,438 Less Arrow 38,111 Less Arrow 33,078
Current assets 31,487 Less Arrow 30,044 Less Arrow 23,512
Current liabilities 6,711 More Arrow 8,493 Less Arrow 6,310
Equity capital 25,033 Less Arrow 21,957 Less Arrow 20,725
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% Less Arrow 57.6% More Arrow 62.7%
Turnover per employee 12,139 Less Arrow 11,329 Less Arrow 11,235
Profit as a percentage of turnover 23.6% Less Arrow 20.9% Less Arrow 19.9%
Return on assets (ROA) 43.6% More Arrow 43.7% Less Arrow 40.9%
Current ratio 469.2% Less Arrow 353.8% More Arrow 372.6%
Return on equity (ROE) 68.6% More Arrow 75.5% Less Arrow 64.8%
Change turnover -12,100 More Arrow 13,924 Less Arrow -507
Change turnover % -14% More Arrow 21% Less Arrow -1%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less Arrow 0%

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.