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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AG Park och Miljö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,994 Less Arrow 8,916 Less Arrow 8,877
Financial expenses 20 Less Arrow 0 More Arrow 3
Earnings before taxes 1,452 Less Arrow 820 More Arrow 1,121
EBITDA 1,693 Less Arrow 940 More Arrow 1,281
Total assets 3,859 Less Arrow 3,133 More Arrow 3,795
Current assets 3,088 Less Arrow 2,880 More Arrow 3,307
Current liabilities 1,624 More Arrow 2,024 More Arrow 2,408
Equity capital 2,235 Less Arrow 1,065 More Arrow 1,345
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.9% Less Arrow 34.0% More Arrow 35.4%
Turnover per employee 1,374 Less Arrow 1,274 More Arrow 1,480
Profit as a percentage of turnover 13.2% Less Arrow 9.2% More Arrow 12.6%
Return on assets (ROA) 38.1% Less Arrow 26.2% More Arrow 29.6%
Current ratio 190.1% Less Arrow 142.3% Less Arrow 137.3%
Return on equity (ROE) 65.0% More Arrow 77.0% More Arrow 83.3%
Change turnover 1,917 Less Arrow -592 More Arrow 703
Change turnover % 21% Less Arrow -6% More Arrow 9%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 14% More Arrow 17% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.