TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agder Ventilasjon AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
155,088
|
115,295
|
130,605 |
Financial expenses |
77
|
48
|
32 |
Earnings before taxes |
13,534
|
7,317
|
7,634 |
Total assets |
56,469
|
44,791
|
36,339 |
Current assets |
55,148
|
43,638
|
35,048 |
Current liabilities |
46,970
|
35,736
|
27,294 |
Equity capital |
8,389
|
8,275
|
7,616 |
- share capital |
99
|
106
|
112 |
Employees (average) | 77 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.9%
|
18.5%
|
21.0% |
Turnover per employee | 1,696 | ||
Profit as a percentage of turnover |
8.7%
|
6.3%
|
5.8% |
Return on assets (ROA) |
24.1%
|
16.4%
|
21.1% |
Current ratio |
117.4%
|
122.1%
|
128.4% |
Return on equity (ROE) |
161.3%
|
88.4%
|
100.2% |
Change turnover |
46,877
|
-8,450
|
28,657 |
Change turnover % |
43%
|
-7%
|
28% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.