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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ÅGAB Syd AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 142,615 Less Arrow 125,282 More Arrow 148,710
Financial expenses 225 More Arrow 253 Less Arrow 172
Earnings before taxes 7,698 Less Arrow 6,119 More Arrow 13,881
EBITDA 14,011 Less Arrow 12,792 More Arrow 18,600
Total assets 103,434 Less Arrow 94,122 More Arrow 103,495
Current assets 63,463 Less Arrow 48,831 More Arrow 57,097
Current liabilities 30,237 Less Arrow 28,112 More Arrow 46,138
Equity capital 66,949 Less Arrow 59,857 Less Arrow 51,438
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 15 Equal arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.7% Less Arrow 63.6% Less Arrow 49.7%
Turnover per employee 9,508 Less Arrow 8,352 More Arrow 11,439
Profit as a percentage of turnover 5.4% Less Arrow 4.9% More Arrow 9.3%
Return on assets (ROA) 7.7% Less Arrow 6.8% More Arrow 13.6%
Current ratio 209.9% Less Arrow 173.7% Less Arrow 123.8%
Return on equity (ROE) 11.5% Less Arrow 10.2% More Arrow 27.0%
Change turnover 15,074 Less Arrow -33,980 More Arrow 6,659
Change turnover % 12% Less Arrow -21% More Arrow 5%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 15% More Arrow 18%

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.