TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agder Ventilasjon AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
230,897
|
172,537
|
179,617 |
| Financial expenses |
115
|
72
|
44 |
| Earnings before taxes |
20,149
|
10,949
|
10,499 |
| Total assets |
84,072
|
67,028
|
49,975 |
| Current assets |
82,105
|
65,303
|
48,200 |
| Current liabilities |
69,930
|
53,479
|
37,537 |
| Equity capital |
12,490
|
12,383
|
10,474 |
| - share capital |
148
|
159
|
154 |
| Employees (average) | 77 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.9%
|
18.5%
|
21.0% |
| Turnover per employee | 2,333 | ||
| 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 |
69,791
|
-12,645
|
39,411 |
| 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
|
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.