TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agder Renovasjon Næring AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,370
|
44,854
|
40,803 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
10,052
|
6,429
|
5,447 |
| Total assets |
45,011
|
34,175
|
33,421 |
| Current assets |
43,376
|
32,503
|
31,942 |
| Current liabilities |
18,934
|
10,229
|
12,842 |
| Equity capital |
26,041
|
23,728
|
20,202 |
| - share capital |
494
|
529
|
513 |
| Employees (average) |
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.9%
|
69.4%
|
60.4% |
| Turnover per employee |
11,214
|
8,161 | |
| Profit as a percentage of turnover |
21.7%
|
14.3%
|
13.3% |
| Return on assets (ROA) |
22.3%
|
18.8%
|
16.3% |
| Current ratio |
229.1%
|
317.8%
|
248.7% |
| Return on equity (ROE) |
38.6%
|
27.1%
|
27.0% |
| Change turnover |
4,488
|
2,787
|
-1,755 |
| Change turnover % |
11%
|
7%
|
-4% |
| Chg. No. of employees |
-1
|
0 | |
| Chg. No. of employees % |
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.