TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agderbygg AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
62,126
|
86,084
|
127,682 |
| Financial expenses |
3,718
|
2,232
|
1,132 |
| Earnings before taxes |
2,069
|
5,068
|
5,878 |
| Total assets |
86,141
|
81,365
|
89,701 |
| Current assets |
71,577
|
71,656
|
78,454 |
| Current liabilities |
70,378
|
66,290
|
80,379 |
| Equity capital |
15,764
|
15,075
|
9,322 |
| - share capital |
133
|
141
|
149 |
| Employees (average) | 45 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
18.3%
|
18.5%
|
10.4% |
| Turnover per employee | 1,381 | ||
| Profit as a percentage of turnover |
3.3%
|
5.9%
|
4.6% |
| Return on assets (ROA) |
6.7%
|
9.0%
|
7.8% |
| Current ratio |
101.7%
|
108.1%
|
97.6% |
| Return on equity (ROE) |
13.1%
|
33.6%
|
63.1% |
| Change turnover |
-18,668
|
-34,891
|
23,765 |
| Change turnover % |
-23%
|
-29%
|
23% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.