TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agder Renovasjon Næring AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,020
|
46,370
|
44,854 |
| Financial expenses |
21
|
1
|
0 |
| Earnings before taxes |
11,340
|
10,052
|
6,429 |
| Total assets |
42,897
|
45,011
|
34,175 |
| Current assets |
41,319
|
43,376
|
32,503 |
| Current liabilities |
12,606
|
18,934
|
10,229 |
| Equity capital |
30,536
|
26,041
|
23,728 |
| - share capital |
485
|
494
|
529 |
| Employees (average) | 5 | 4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.2%
|
57.9%
|
69.4% |
| Turnover per employee | 9,404 | 11,214 | |
| Profit as a percentage of turnover |
24.1%
|
21.7%
|
14.3% |
| Return on assets (ROA) |
26.5%
|
22.3%
|
18.8% |
| Current ratio |
327.8%
|
229.1%
|
317.8% |
| Return on equity (ROE) |
37.1%
|
38.6%
|
27.1% |
| Change turnover |
1,472
|
4,488
|
2,787 |
| Change turnover % |
3%
|
11%
|
7% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -20% |
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.