TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Agder Kollektivtrafikk AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,064
|
88,695
|
86,113 |
| Financial expenses |
1
|
15
|
2 |
| Earnings before taxes |
-1,253
|
-1,733
|
-2,274 |
| Total assets |
15,752
|
21,271
|
24,526 |
| Current assets |
13,377
|
19,498
|
23,330 |
| Current liabilities |
9,662
|
13,657
|
14,424 |
| Equity capital |
5,274
|
6,879
|
9,196 |
| - share capital |
14
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
32.3%
|
37.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-1.4%
|
-2.0%
|
-2.6% |
| Return on assets (ROA) |
-7.9%
|
-8.1%
|
-9.3% |
| Current ratio |
138.4%
|
142.8%
|
161.7% |
| Return on equity (ROE) |
-23.8%
|
-25.2%
|
-24.7% |
| Change turnover |
6,902
|
8,053
|
3,597 |
| Change turnover % |
8%
|
10%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.