TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Agder Kollektivtrafikk AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,046,010
|
984,164
|
958,296 |
| Financial expenses |
7
|
167
|
17 |
| Earnings before taxes |
-14,397
|
-19,229
|
-25,306 |
| Total assets |
180,934
|
236,027
|
272,935 |
| Current assets |
153,655
|
216,354
|
259,620 |
| Current liabilities |
110,979
|
151,540
|
160,513 |
| Equity capital |
60,578
|
76,327
|
102,337 |
| - share capital |
161
|
164
|
175 |
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) |
-8.0%
|
-8.1%
|
-9.3% |
| Current ratio |
138.5%
|
142.8%
|
161.7% |
| Return on equity (ROE) |
-23.8%
|
-25.2%
|
-24.7% |
| Change turnover |
79,278
|
89,360
|
40,025 |
| 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.