TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agderbygg AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
92,495
|
128,824
|
175,597 |
| Financial expenses |
5,536
|
3,341
|
1,557 |
| Earnings before taxes |
3,081
|
7,584
|
8,084 |
| Total assets |
128,249
|
121,762
|
123,363 |
| Current assets |
106,564
|
107,232
|
107,895 |
| Current liabilities |
104,780
|
99,202
|
110,543 |
| Equity capital |
23,469
|
22,560
|
12,820 |
| - share capital |
197
|
211
|
205 |
| 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 | 2,055 | ||
| 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 |
-27,794
|
-52,214
|
32,684 |
| 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.