TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Felleskjøpet Rogaland Agder SA
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,613,456
|
2,592,463
|
2,577,104 |
| Financial expenses |
83,127
|
46,412
|
27,551 |
| Earnings before taxes |
33,377
|
34,478
|
21,900 |
| Total assets |
1,484,317
|
1,761,681
|
1,782,355 |
| Current assets |
848,271
|
1,072,126
|
1,070,967 |
| Current liabilities |
615,894
|
856,640
|
986,901 |
| Equity capital |
544,103
|
541,699
|
556,677 |
| - share capital |
2,519
|
1,989
|
2,119 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.7%
|
30.7%
|
31.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.3%
|
1.3%
|
0.8% |
| Return on assets (ROA) |
7.8%
|
4.6%
|
2.8% |
| Current ratio |
137.7%
|
125.2%
|
108.5% |
| Return on equity (ROE) |
6.1%
|
6.4%
|
3.9% |
| Change turnover |
151,140
|
173,715
|
96,076 |
| Change turnover % |
6%
|
7%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.