TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Agder Kollektivtrafikk AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
640,365
|
647,636
|
598,401 |
| Financial expenses |
11
|
2
|
85 |
| Earnings before taxes |
-16,910
|
-16,691
|
-14,127 |
| Total assets |
182,384
|
170,461
|
212,765 |
| Current assets |
173,487
|
162,627
|
204,636 |
| Current liabilities |
107,260
|
74,301
|
106,012 |
| Equity capital |
68,385
|
90,024
|
101,259 |
| - share capital |
117
|
124
|
117 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
37.5%
|
52.8%
|
47.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-2.6%
|
-2.6%
|
-2.4% |
| Return on assets (ROA) |
-9.3%
|
-9.8%
|
-6.6% |
| Current ratio |
161.7%
|
218.9%
|
193.0% |
| Return on equity (ROE) |
-24.7%
|
-18.5%
|
-14.0% |
| Change turnover |
26,746
|
16,990
|
12,252 |
| Change turnover % |
4%
|
3%
|
2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.