TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Felleskjøpet Rogaland Agder SA
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,024,057
|
3,859,701
|
3,856,593 |
| Financial expenses |
127,994
|
69,100
|
41,230 |
| Earnings before taxes |
51,392
|
51,331
|
32,773 |
| Total assets |
2,285,470
|
2,622,820
|
2,667,265 |
| Current assets |
1,306,122
|
1,596,199
|
1,602,685 |
| Current liabilities |
948,320
|
1,275,380
|
1,476,881 |
| Equity capital |
837,780
|
806,490
|
833,058 |
| - share capital |
3,879
|
2,961
|
3,172 |
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 |
232,717
|
258,630
|
143,776 |
| 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.