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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AGVE AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,151 Less Arrow 99,371 More Arrow 111,014
Financial expenses 667 Less Arrow 67 More Arrow 123
Earnings before taxes -9,509 More Arrow -6,346 More Arrow 6,094
EBITDA -8,731 More Arrow -6,253 More Arrow 5,926
Total assets 50,979 Less Arrow 40,907 More Arrow 49,014
Current assets 47,067 Less Arrow 37,183 More Arrow 45,050
Current liabilities 44,915 Less Arrow 26,365 More Arrow 27,372
Equity capital 6,064 More Arrow 14,500 More Arrow 20,119
- share capital 945 Less Arrow 883 More Arrow 910
Employees (average) 57 Less Arrow 53 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.9% More Arrow 35.4% More Arrow 41.0%
Turnover per employee 2,073 Less Arrow 1,875 More Arrow 2,313
Profit as a percentage of turnover -8.0% More Arrow -6.4% More Arrow 5.5%
Return on assets (ROA) -17.3% More Arrow -15.3% More Arrow 12.7%
Current ratio 104.8% More Arrow 141.0% More Arrow 164.6%
Return on equity (ROE) -156.8% More Arrow -43.8% More Arrow 30.3%
Change turnover 11,729 Less Arrow -8,307 More Arrow 30,299
Change turnover % 11% Less Arrow -8% More Arrow 38%
Chg. No. of employees 4 More Arrow 5 Less Arrow 4
Chg. No. of employees % 8% More Arrow 10% Less Arrow 9%

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.