TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Agder Kollektivtrafikk AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
958,296
|
890,673
|
807,384 |
| Financial expenses |
17
|
3
|
115 |
| Earnings before taxes |
-25,306
|
-22,955
|
-19,061 |
| Total assets |
272,935
|
234,430
|
287,070 |
| Current assets |
259,620
|
223,656
|
276,102 |
| Current liabilities |
160,513
|
102,184
|
143,035 |
| Equity capital |
102,337
|
123,807
|
136,622 |
| - share capital |
175
|
170
|
158 |
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 |
40,025
|
23,366
|
16,531 |
| 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.